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174,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANORIA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANORIA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 174,000
Amount174,000 lekë
Invoice descriptionMIN E PUNEVE TE JASHTME PAISJE ZYRE UR PROKURIMI NR.74 DT.05.12.13 FTESE PER OFERTE NR.74/1 DT.05.12.13 FT.NR.20 DT.11.12.13(86761299)FLETE HYRJE NR.1 DT.06.01.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA 48,480
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 140,403