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131,999 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GEAM SH.P.K

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice19710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGEAM SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 131,999
Amount131,999 lekë
Invoice description1015001 MIN E JASHTME mbushje fikese zjarri,up nr 3 dt 10.03.2014,fto nr 3/1 dt 11.03.2014,fat nr 7 dt 05.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 8,967,980