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287,000 lekë

Aparati i Keshillit te Ministrave (3535) → DUDAJ - GROUP

Payment record

Executed12.02.2015
Registered05.02.2015
Invoice3010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDUDAJ - GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 287,000
Amount287,000 lekë
Invoice description602 pritje-percjellje,prog date 25.12.2014,Urdh.Pagese dat 25.12.2014 fat nr.167 dat 29.12.2014 seri 19256565,fat nr.164 dat 29.12.2014 seri 19256562,fh.nr.127 dat 29.12.2014 fh.nr.125 dat 26.12.2014,VKM nr.258 dat 3.6.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 106,406