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2,733,120 lekë

Administrata Qendrore ShSSH (3535) → ERALD

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice13010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,733,120
Amount2,733,120 lekë
Invoice descriptionSherbimi Social Shteteror Blerje pajisje,autoriz 1257 dt 02.06.2015,up 21 dt 09.04.2015,njof fit 21/4 dt 20.05.2015,kontrate nr 1257/1 dt 25.06.2015,fat 955 dt 13.07.2015 seri 21084768,fh 19 dt 13.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Administrata Qendrore ShSSH (3535) INTERSIG 14,710