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48,480 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ELEKTRO MAGJIA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 48,480
Amount48,480 lekë
Invoice descriptionMIN E JASHTME PAISJE ZYRE UR.PROKURIMI NR.69 DT.25.11.13 FTESE PER OFERTE NR.69/1 DT.25.11.13 FT.NR.454 DT.02.12.13(12373462) F.HYRJE NR.15 DT.02.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) ANORIA 174,000
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 140,403