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260,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHYQERI HIDRI

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice18510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHYQERI HIDRI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 260,880
Amount260,880 lekë
Invoice descriptionMinistria e Jashtme mat hidraulike up. 11 dt. 10.04.2015 fat. 27(15396977) dt. 06.05.2015 fh. 39 dt. 06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 2,167,761