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1,448,208 lekë

Aparati i Keshillit te Ministrave (3535) → C L A S S I C

Payment record

Executed17.12.2014
Registered04.12.2014
Invoice45510030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,448,208
Amount1,448,208 lekë
Invoice descriptionKM,servis mjeti,kontrat nr.3243/3 dat 15.9.2014,fat.nr.398 dat 17.9.2014 seri 15629752,fat nr.400 dat 17.7.2014 seri 156754,fat 401 dat 17.9.2014 seri 15629755,fat nr.402 dat 17.9.2014 seri 15629756,fat 403 dat 17.9.2014 seri 15629757,fat n