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410,400 lekë

Aparati i Ministrise se Ekonomise(3535) → Aleksandër Gjoni

Payment record

Executed29.07.2016
Registered29.07.2016
Invoice38310040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAleksandër Gjoni
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 410,400
Amount410,400 lekë
Invoice description602-M.ZH.E.T.S bl materiale e lektrike up nr 4815 dt 13.06.2016 fo dt 14.06.2016 marrje dorz dt 27.06.2016 ft nr 16-17 seri nr 25819716-25819717 fh nr 17-18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 55,982