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115,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → RATECH

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice9810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200
Amount115,200 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik miremb sistem kamera,proc verb 39 dt 27.12.2018,fat 202 dt 27.12.2018 seri 71315237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 1,951,728
23.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 1,951,728