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1,056,480 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed01.03.2019
Registered25.02.2019
Invoice15010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 1,056,480
Amount1,056,480 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik zbukurim fasade minist,VKM nr 822 dt 21.11.2017,kontrate 18248 dt 27.11.2018,fat 59 dt 12.12.2018 seri 38472329

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 3,014,658