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3,838,641 lekë

Aparati i Ministrise se Brendshme (3535) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice0310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 3,838,641
Amount3,838,641 lekë
Invoice description1016001,Aparati Min.Brend.pagese TVSH, blerje mallrash, deklarate dog 321 dt 12.12.14, kontrate DPEC date 1.12.14, u pagese 1391/8 dt 12.12.14, fature nr 43-564-2014025 dt 5.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES 535,342