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48,480 lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice35910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category —
Amount48,480 lekë
Invoice descriptionMIN E JASHTME pajisje zyre up 69 dt 25.11.13 ftese oferte 69/1 dt 25.11.13 fat 454 dt 02.12.13 sr 123783462 fh 15 dt 02.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 4,193,484