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157,500 lekë

Aparati i Keshillit te Ministrave (3535) → ENERTA KENDELLA

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice25810030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 157,500
Amount157,500 lekë
Invoice descriptionKM pritje-percjellje,U.Prok nr.9 dat 6.1.2014 proces-verb fondi limit dat 8.1.2014,Urdh prok nr.3 dat 9.01.2014, PV nr.3 dhe 4 dat 13.01.2014 kontrat nr.164 dat 15.01.2014 fat nr.28 dat 13.01.2014 seri 00762228,fat.nr.57,dat 16.01.2014 seri

Others with the same invoice number

the invoice number repeats within an institution
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08.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 5,850