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477,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALPEN PULITO

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice12110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 477,600
Amount477,600 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pastrim ambiente ministrise,urdh prok nr 47 dt 26.12.2017,ftese oferte 47/1 dt 26.12.2017,proc verb dt 29.12.2017,fat 2 dt 17.1.2018 seri 28517780,situac 17.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 386
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 290,404