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468,000 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → NATASHA VASKA

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice50910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,000
Amount468,000 Albanian lekë
Invoice descriptionMin Jashtme lik mater pastrimi,urdh prok nr 10 dt 06.07.2020,ftese oferte 06.07.2020,proc ver 13.07.2020,fat 49 dt 15.07.2020,seri 69408400,fl hyr nr 35 dt 15.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340