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286,800 lekë

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

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice5410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 286,800
Amount286,800 lekë
Invoice descriptionMin Jashtme lik dizifekt arkivi ,urdh prok nr 115 dt 30.08.2016,ftese oferte 30.8.2016,proc verb dt 01.09.2016,fat 156 dt 22.11.2016 seri 28517518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 114,807