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909,600 lekë

Aparati Ministrise se Punes (3535) → KRISTALINA.KH

Payment record

Executed20.11.2017
Registered15.11.2017
Invoice60410250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryKRISTALINA.KH
BranchTirane
Category Blerje dokumentacioni 909,600
Amount909,600 lekë
Invoice descriptionMMSR shtypshkrime,up nr 3625 dt 11.07.2017,pv dt 17.07.2017,ftese ofer nr 3625/1 dt 11.07.2017,fat rn 142 dt 17.07.2017,seri 48363475,fh rn 13 dt 17.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2017 Aparati Ministrise se Punes (3535) SCREEN AD 804,000