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158,246 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MULTISERVIS CENTER

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice58010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTISERVIS CENTER
BranchTirane
Category Shpenzime per pritje e percjellje 158,246
Amount158,246 lekë
Invoice description1015001 Ministria e Jashtme, lik kancelari,urdh prok nr 80 dt 11.11.2016,proc verb dt 80/1 dt 11.11.2016,fat 43 dt 18.11.2016 seri 31655295,fl hyr nr 46 dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 158,246
01.12.2016 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 158,246
30.11.2016 Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT SYSTEM 1,059,228