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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SEIM OIL

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySEIM OIL
BranchTirane
Category Pjese kembimi, goma dhe bateri 12,000
Amount12,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pjese kemb makin, formular nr 4 dt 25.01.2018,proc verb dt 25.1.2018,fat 9 dt 25.1.2018 ,fl hyr nr 6 dt 25.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 1,912,564