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183,120 lekë

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

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice4110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAD--OKEJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,120
Amount183,120 lekë
Invoice descriptionMinistria e Jashtme mat elektrike Up.4 dt. 10.03.2014 fat 35 dhe 36 dt. 15.04.2014 seri 09869585098 dhe 09869586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 190,104
18.02.2015 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 1,321,167