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356,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → COMMUNICATION PROGRESS

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice17610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 356,100
Amount356,100 lekë
Invoice descriptionMin Jashtme.lik ft mirmb centrali elektr, up nr 9 dt 20.03.2019, pv dt 20.03.2019, pv dt 25.03.2019, pv dt 26.03.2019, seri 74191845 dt 08.11.2019, sit nr 1 dt 08.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA RAJONALE PER BASHKEPUNIMIN RINOR 118,475