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157,200 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → BRILANT

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice5710940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBRILANT
BranchTirane
Category Unspecified 157,200
Amount157,200 lekë
Invoice description1094001 Mat pastrimi Up.50 DT.26.12.2013 PV PERFUNDIMTAR DT.301.12.2013 FAT.301 DT.30.12.2013 NR. SERIAL 11758552

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SUZANA RELI 10,000