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95,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MIGEN KASAJ

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice29910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMIGEN KASAJ
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,900
Amount95,900 lekë
Invoice description1015001 MIN E JASHTME RIP KOMPJUTER UP 33 DT 08.05.15 PV 33/1 DT 08.05.15 FAT 193 DT 08.05.15 SR 6169218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) ELIAN GRORI 97,700