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95,436 lekë

Aparati i Ministrise se Ekonomise(3535) → BOTA E HOTELERISE

Payment record

Executed10.12.2014
Registered05.12.2014
Invoice68110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBOTA E HOTELERISE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,436
Amount95,436 lekë
Invoice description602 MZHETS materiale pastrimi,up nr 499 dt 14.11.2014,ftese per oferte dt 17.11.2014,njoftim fit dt 17.11.2014,fat nr 2332, dt 19.11.2014,seri 15787582,fh nr 48,49 dt 19.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS 12,277