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297,000 lekë

Aparati i Ministrise se Brendshme (3535) → VASAA

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice23010160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryVASAA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,000
Amount297,000 lekë
Invoice descriptionAparati Min.Brend.MATERIALE ELEKTRIKE UP 1809/2 DT 21.04.2014 FTES EOFERTE 1809/3 DT 22.04.2014 URDHER ANULL 1809/4 DT 24.04.2014 UP 1809/6 DT 28.04.2014 FAT 160 DT 02.05.2014 SR 14238760 FH 16 DT 02.05.2014 PV 02.05.2014