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164,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INA / TIRANE

Payment record

Executed20.12.2013
Registered17.12.2013
Invoice34910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINA / TIRANE
BranchTirane
Category —
Amount164,400 lekë
Invoice descriptionMIN E JASHTME mat ndertim up 390 dt 23.09.13 ftese oferte 2390/1 dt 23.09.13 fat 38 dt 24.10.13 sr 84146040 fj 69 dt 05.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 44,100