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479,710 lekë

Aparati i Keshillit te Ministrave (3535)Alfa Services shpk

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice15810030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAlfa Services shpk
BranchTirane
Category
Amount479,710 lekë
Invoice description602,KM bl tonera ,fat.nr.257,dt 1.2.2013,s 07295505,fh.nr.9.dt 6.2.2013,UProk nr.355.dt.30.1.2013,kontr.nr.389,dt.1.2.2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati i Keshillit te Ministrave (3535) ARJANA TASI 399,000