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22,500 lekë

Aparati i Ministrise se Ekonomise(3535) → AIMA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice77810040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAIMA
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description602 MZHETS pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 811 dt 17.12.2014,seri 15451811

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati i Ministrise se Ekonomise(3535) QAFZEZI SH.P.K 123,360