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239,997 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AVNI SHABA

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice2110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAVNI SHABA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,997
Amount239,997 lekë
Invoice description1015001 Min Jashtme likmater elektrike,urdh prok nr 130 dt 14.12.2016,proc verb dt 16.12.2016,fat 49 dt 20.12.2016 seri 24280849,fl hyr nr 52 dt 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE KOSOVES 262,870