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16,000 lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice21510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000
Amount16,000 lekë
Invoice description1015001 Min Jashtme lik mater pastrimi ,urdh prok nr 8 dt 12.04.2017,proc verb dt 12.04.2017,fat 96 dt 12.04.2017,seri 36724996,fl hyr nr 24 dt 12.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,195,054