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480,000 lekë

Ministria e Integrimit (3535)UNO ARCHITECTS

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice48910780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryUNO ARCHITECTS
BranchTirane
Category Sherbime te tjera 480,000
Amount480,000 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT shpenzime te paparashikueshme , up.80 dt.14.10.2014 ft.15.10.2014 nr. ref.59990-10-2014 dt.14.10.2014 fituesi 15.10.2014 fat.45 dt.05.11.2014 seria 02961045

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Ministria e Integrimit (3535) ASISTENCA TEKNIKE IPA ADRIATIK 1,200,171