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804,000 lekë

Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed06.02.2018
Registered01.02.2018
Invoice010010170012017
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 804,000
Amount804,000 lekë
Invoice descriptionMIN.MBROJTJES KONT.SHERBIMI 7478, DATE 12.12.2017, DHE NR. 1212/2, 12.12.2017, SHKRESA NR. 7019/3, DATE 05.12.2017,VKM. 420, DATE 08.06.2017, E NDRYSHUAR PIKA "6.5",FAT. 54, 18.12.2017(38472685)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2017 Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S 70,000