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1,594,680 lekë

Aparati i Ministrise se Brendshme (3535) → SINTEZA CO

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice41010160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,594,680
Amount1,594,680 lekë
Invoice description1016001,Aparati Min.Brend.pagese kontrate nr 886/5 dt 22.08.14, up 2/4 dt 23.4.14, pv md 29.8.14, fituesi 2/7 dt 21.7.2014, ft 1533 dt 29.8.14 sr 13681233, fh 36 dt 29.8.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2014 Aparati i Ministrise se Brendshme (3535) BANKA CREDINS 11,000