Home› Treasury Transactions

766,500 lekë

Aparati i Keshillit te Ministrave (3535) → ALEKSANDER ASIMI

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice51910030012015
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALEKSANDER ASIMI
BranchTirane
Category Shpenzime per pritje e percjellje 766,500
Amount766,500 lekë
Invoice description602,KM pritje-percjellje kontrata ne vazhdim fat.7,dat 19.7.2015 seri 7617007,fat.nr.8 dat.22.7.2015,seri 7617008,fat.nr.9,dat.24.7.2015,seri 7617009,fat.nr.10 dat.28.7.2015,seri 7617010,fat. nr.12 dat.31.7.2015,seri 7617012,fat.nr. 13 dat,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Aparati i Keshillit te Ministrave (3535) PROSOUND 2,793,000