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123,840 lekë

Aparati i Keshillit te Ministrave (3535) → AN&RA

Payment record

Executed18.04.2014
Registered14.04.2014
Invoice10310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAN&RA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 123,840
Amount123,840 lekë
Invoice descriptionshtese kontrate 20% fature nr.814,dt 10.02.2014 seri 007794299,FH nr.3,dt.10.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA 14,053