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60,000 lekë

Autoriteti i konkurrences (3535)ADNAND DUSHKU

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice5810770012012
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryADNAND DUSHKU
BranchTirane
Category
Amount60,000 lekë
Invoice description1077001 602 AUTORITETI I KONKURENCES shp. per mirembajtjen e paisjeve te zyrave up 7 dt 12.0.1.12 pv dt 20.02.12 kontrate dt 21.02.2012 fat thj. tat. n 112 dt 21.03.12 seria 3642787 janar-shkurt mars 2012

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the invoice number repeats within an institution
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16.04.2013 Autoriteti i konkurrences (3535) VIKTOR ÇAUSHI 58,000