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1,486,800 lekë

Aparati i Keshillit te Ministrave (3535) → ARAL

Payment record

Executed30.06.2017
Registered27.06.2017
Invoice18410030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryARAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,486,800
Amount1,486,800 lekë
Invoice description602, KM pritje- percjellje kontrata nr.34/1 dat.4.1.2017.Urdh.Prok.nr.34 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2017 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 8,278