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19,200 lekë

Inspektoriati Qendror (3535) → ERSI/M

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice17410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryERSI/M
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200
Amount19,200 lekë
Invoice descriptionINSP QENDR lik kolaud urdh prok nr 30 dt 18.11.20114,proc verb dt 19.11.2014,formular nr 5,kontr 270 dt 24.11.2014,fat 9 dt 5.12.2014 seri 16666461,akt kolaud 313/2 dt 4.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Inspektoriati Qendror (3535) ALBTOURS"D"-VAS TOUR OPERATORE 88,600