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154,320 lekë

Aparati Ministrise Mbrojtjes (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed25.07.2019
Registered19.07.2019
Invoice48410170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 154,320
Amount154,320 lekë
Invoice descriptionMinistria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore up, 185,28.05.2019,foferte 29.05.2019,pverbal 1, 29.05.2019,fat 56,27.06.2019(78808757)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2019 Aparati Ministrise Mbrojtjes (3535) PANDA GROUP 73,500