Home› Treasury Transactions

176,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → RAD--OKEJ

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice28710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAD--OKEJ
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 176,880
Amount176,880 lekë
Invoice descriptionMIN E JASHTME mat elektrike up 4 dt10.03.14 ftese oferte 4/1 dt 11.03.14 fat 34+35+36 dt 15.04.14 sr 09869584+09869585+0969586 fh 33+34 dt 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 70,560