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456,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KAJMAKU

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice10510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKAJMAKU
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbime te pastrimit dhe gjelberimit 456,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount456,000 lekë
Invoice descriptionMin Jashtme lik lule natyrale,vazo lulesh,U.prok nr 123 dt 12.10.16 ftes ofer 123/1 dt 12.10.16 fat 1320 dt 23.11.2016 ser 34352071 sit 1 dt 23.11.16 f.hyrje nr 9 7.2.17 f.hyr nr 1 dt 10.01.17 ( ardhur fatura me vones ne institucion)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 912,309