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324,394 lekë

Aparati i Keshillit te Ministrave (3535) → S A V A TO U R S

Payment record

Executed13.05.2016
Registered11.05.2016
Invoice16110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryS A V A TO U R S
BranchTirane
Category Udhetim jashte shtetit 324,394
Amount324,394 lekë
Invoice description602,KM shpenzime udhetimi me jasht Prog.nr.prot.1356 dat.29.2.2016.autorizim nr.prot 1356/1 29.2.2016 fat.nr.85 dat.23.3.2016 seri 30289085,fat.nr.dat.23.3.2016 seri 30289085

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Aparati i Keshillit te Ministrave (3535) AES communication Shpk 6,886,182