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804,000 lekë

Aparati Ministrise se Punes (3535) → SCREEN AD

Payment record

Executed20.11.2017
Registered15.11.2017
Invoice60410250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySCREEN AD
BranchTirane
Category Sherbime te tjera 804,000
Amount804,000 lekë
Invoice descriptionMMSR organizim aktiviteti,up nr 521/1 dt 26.01.2017,pv dt 30.01.2017,ftes ofer nr 521/2 dt 26.01.2017,fat nr 802 dt 30.01.2017,seri 42969502

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2017 Aparati Ministrise se Punes (3535) KRISTALINA.KH 909,600