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27,900 lekë

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

Payment record

Executed12.06.2015
Registered05.06.2015
Invoice22910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category Pjese kembimi, goma dhe bateri 27,900
Amount27,900 lekë
Invoice description1015001 Ministria e Jashtme MAT PASTRIMI up. 30 dt. 18.05.2015 fat. 274(20394203) dt. 19.05.2015 fh. 42 dt. 19.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 400,535