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109,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → INTERSIG

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTERSIG
BranchTirane
Category —
Amount109,200 lekë
Invoice description1015001 min e jashtme siguracion mjeti up 256 dt .11.06.13 ftese oferte njoft fit 6355 dt 13.06.13 fat 12 dt 20.06.13 sr 87349962

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) CONSOLATO GENERALE D'ITALIA 482,157
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SHEFKI HIDRI 31,800
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 143,500