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115,230 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → RATECH

Payment record

Executed22.01.2016
Registered22.01.2016
Invoice1910150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,230
Amount115,230 lekë
Invoice description1015001 Ministria e Jashtme, lik ft rip sist nga zjarri up dt 15.12.2015, nj fit dt 15.12.20015, seri 18996683 dt 16.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 187,422