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84,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LAURETA PLEPI

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice20010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA PLEPI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,500
Amount84,500 lekë
Invoice description1015001 MIN E JASHTME riparim kondicioneri,Up nr 11 dt 25.03.2014,fto nr 11/1 dt 25.03.2014,pv nr 11/3 dt 28.03.2014,kont nr 1 dt 02.04.2014,fat nr 14 dt 05.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 569,108