Home› Treasury Transactions

57,840 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice9610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 57,840
Amount57,840 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik miremb ashens ,urdh prok nr 14 dt 12.04.2018,ftese oferte 12.04.2018,fat 149 dt 26.12.2018 seri 69614749,situac dt 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 1,663,024