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1,665,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KADIU

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice56010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,665,600
Amount1,665,600 lekë
Invoice description1015001 Ministria e Jashtme , lik ft rip aut kv dt 1.9.2015, seri 22479207/26096448 dt 12.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 20,173