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1,078,560 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KADIU

Payment record

Executed02.05.2017
Registered26.04.2017
Invoice17110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,078,560
Amount1,078,560 lekë
Invoice descriptionMin Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/4 dt 24.11.2016,situac nr 4 dt 24.11.2016,fat nr 200616975dt 26.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 1,945,464
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 308,885