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648,420 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KADIU

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice15310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 648,420
Amount648,420 lekë
Invoice descriptionMin Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/2 dt 21.11.2016,situac nr 3 dt 21.11.2016,fat nr 200616929dt 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 488,588