Home Treasury Transactions

43,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHYQERI HIDRI

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice21210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHYQERI HIDRI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,700
Amount43,700 lekë
Invoice description1015001 Min Jashtme lik mater hidraulike,urdh prok nr 5 dt 4.4.2017,proc verb dt 4.4.2017,fat 27 dt 4.4.2017,seri 27416177,fl hyr nr 22 dt 4.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,396