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10,000 lekë

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

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice5710940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySUZANA RELI
BranchTirane
Category Unspecified 10,000
Amount10,000 lekë
Invoice description1094001 Mat pastrimi Bl grila up.48 dt.21.12.2013 pv dt.21.12.2013 fat.5 dt.21.12.2013 seria 6955206 fh.13 dt.21.12.2013

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) BRILANT 157,200