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151,320 Albanian lekë

Aparati Ministrise se Financave (3535) → O L S O N I

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice54810100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryO L S O N I
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 151,320
Amount151,320 Albanian lekë
Invoice descriptionMin.Fin.bl.kuti arkive.u.prok.34 dt.01.09.2014,p.verb.dt.29.08.2014 dt.01.10.2014 njoftim i APP dt.30.09.2014 ftese per oferte,Fat.1329 dt.26.09.2014 seri 17184669 Fh.170 dt.26.09.2014