Home› Treasury Transactions

79,467 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SALI ELEKTRIK SHPK

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice22510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category —
Amount79,467 lekë
Invoice description602-min e jashtme materiale up 311 dt 15.01.13 pv 3+4 dt 17.01.13 fat 107329420 dt 29.01.13 fh 2 dt 29.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 294,923
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 34,950
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 233,740