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120,000 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "ALTEC" SHPK

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice49610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 Albanian lekë
Invoice descriptionMIN E JASHTME lyerje zyrash up 48 dt 29.09.14 ftese oferte 48/1 dt 29.09.1014 pv 48/3 dt 01.10.14 fat 35 dt 07.10.14 sr 88230548

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 399,278