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40,000 lekë

Ministria e Integrimit (3535) → VALTER MARASHI

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice37310780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryVALTER MARASHI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000
Amount40,000 lekë
Invoice descriptionMin Integrimit Materiale pastrimi urdh.53 dt 12.102015 ft. of.13.10.15 ref.1134210.12dt 12.10.2015 fit 13.10.15 fat 34 dt 16.10.2015 s7804534 fh nr 34 dt 16.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Ministria e Integrimit (3535) EAGLE MOBILE 35,000