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11,606 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → RATECH

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice2010290012019
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryRATECH
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,606
Amount11,606 lekë
Invoice description1029001 Keshilli i Larte Gjyqesor -602-mat. zyre, urdher nr 38, dt 10.06.2019, prc.verb dt 03.06.2019, fat. nr 302, dt 30.06.2019, seri 75644037, fh 14, dt 03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) UJËSJELLËS KANALIZIME TIRANË 13,238