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305,152 lekë

Aparati i Ministrise se Brendshme (3535) → NDERTUESI

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNDERTUESI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 305,152
Amount305,152 lekë
Invoice description231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati i Ministrise se Brendshme (3535) NDERTUESI 305,152