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7,080,000 lekë

Aparati i Ministrise se Ekonomise(3535) → BDO ALBANIA

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice65610040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBDO ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,080,000
Amount7,080,000 lekë
Invoice description602-M.ZH.E.T.S vleresim aksionesh,up nr 5457/11 dt 17.07.2015,njoftim fit dt 22.07.2015,kontrate nr 6498/1 dt 02.10.2015,fat nr 37 dt 02.12.2015,seri 16968708

Others with the same invoice number

the invoice number repeats within an institution
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