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468,000 lekë

Ministria e Integrimit (3535) → ELEKTROSEK

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice467110780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryELEKTROSEK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 468,000
Amount468,000 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT blerje karta up.85 dt 30.10.2014 ft.oferte 30.10.2014 nr. ref.641741030 2014 dt30.10.2014 fituesi 04.11.2014 fat19 dt07.11.2014 seria 15355370 fh.35 dt18.11.2014