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695,122 lekë

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

Payment record

Executed11.03.2013
Registered04.03.2013
Invoice4710030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category
Amount695,122 lekë
Invoice description602,servis mjeti fat.nr.677,678dt.7.12.2012,fat.nr.722,723,724,dt.28.12.2012,fat.nr.689.690,dt.12.12.2012,fat.nr.718,dt.26.12.2012nkontrat.nr.851/5 dt 18.5.2012 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 Aparati i Keshillit te Ministrave (3535) GECI 330,176