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399,000 lekë

Aparati i Keshillit te Ministrave (3535) → ARJANA TASI

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice15810030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryARJANA TASI
BranchTirane
Category —
Amount399,000 lekë
Invoice description602,KM bl+vendosje moketi,UPnr,24,dt.11.1.2013,PV dt.14.1.2013,PV dt.16.1.2013,Fat nr.15,date 18.01.2013 seri 3269465,fl hyrje nr.12,date28.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Aparati i Keshillit te Ministrave (3535) Alfa Services shpk 479,710