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99,450 lekë

Aparati i Ministrise se Brendshme (3535) → AJSHE KOLDASHI

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice31610160012015
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAJSHE KOLDASHI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,450
Amount99,450 lekë
Invoice description1016001, Aparati Min Puneve Brendshme, pagese riparim kondic up 4932/2 dt 30.6.15, pv /5 dt 30.6.15, ft 85 dt 8.7.15 sr 00058/00 pv 26 cope kondic

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS 530,470