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937,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KUJTIMI 06

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice92510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKUJTIMI 06
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 937,440
Amount937,440 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik goma makine,urdh prok nr 24 dt 28.8.2018,ftese oferte 28.8.2018,proc verb 28.8.2018,proc ver dt 30.08.2018,proc verb dt 3.09.2018,fat 100264 dt 17.09.2018 seri 62366008,fl hyr nr 102 dt 7.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) UJËSJELLËS KANALIZIME TIRANË 20,640