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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ENERTA KENDELLA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1015001 buqeta lulesh Up.17 dt. 04.02.2015 fat.74(0013074) dt. 09.02.2015 fh. 22 dt. 09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 54,300
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 242,341