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120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SOKOL RROKAJ

Payment record

Executed24.09.2018
Registered19.09.2018
Invoice77610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySOKOL RROKAJ
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionMIE, sherb riparim , proces verbal dt.24.8.18, fat nr.492 (65225174) dt.23.8.18, proces verbal dt.23.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SymbioticA 460,594