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442,508 lekë

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

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice46810030012015
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 442,508
Amount442,508 lekë
Invoice description602,KM shpenz.servisi kontrata ne nr.3635/4 dat 3.9.2015,Urdh-prok nr.3635/1,dat 30.72015,P-V nr.3 dat.27.8.2015,fat.nr.698 seri 20224242 dat.15.9.2015,fat.721/a seri 20224016 dat 21.9.2015,fat.nr.716/Aseri 20224011,dat.21.9.2015,fat.nr.718

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Aparati i Keshillit te Ministrave (3535) C L A S S I C 442,508