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473,760 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PAERA

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice27710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPAERA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 473,760
Amount473,760 lekë
Invoice description1015001 riparim zyrash up. 20 dt. 14.05.2015 fat.19437043 & 19437044 & 1943746 dt. 29.05.2015 fh. 6 dt. 02.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 309,797