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47,880 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)AES communication Shpk

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice11710760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryAES communication Shpk
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,880
Amount47,880 lekë
Invoice descriptionILDKP Blerje karta , up.nr.2099 dt.22.04.2014 fat.56 dt.08.05.2014 seria 13401956 dt.08.05.2014 fh.nr.10 dt.08.05.2014 pv. marrje dorezim dt.08.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KEVITAN 76,199