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46,325 lekë

Komiteti Shteteror i Kulteve (3535) → EUROSIG SHA

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice16710251152015
InstitutionKomiteti Shteteror i Kulteve (3535) 1025115
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 46,325
Amount46,325 lekë
Invoice description1025115 Komiteti Shteteror per Kultet, shpz per siguracionin e automjeteve,TR7758R, up 914 dt 10.12.15,fat 4681 ser 166055681,fat 4679 ser 166055679 dt 10.12.2015, pv 10.12.2015,pv marrje dorezim 10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Komiteti Shteteror i Kulteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,903