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358,560 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)MENI

Payment record

Executed01.04.2014
Registered31.03.2014
Invoice4710250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryMENI
BranchTirane
Category Sherbime te tjera 358,560
Amount358,560 lekë
Invoice description1025098 AD Q, ISH P lyerje xyre .up.537,11.2.2014,ftes per oferte 537/1,11.2.2014,fat16,13.3.2014,s12700516,nj.fit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 331,800