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38,317 lekë

Aparati i Ministrise se Ekonomise(3535) → CAPITAL RESOURCES

Payment record

Executed08.04.2014
Registered05.03.2014
Invoice12710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCAPITAL RESOURCES
BranchTirane
Category Shpenzime per pritje e percjellje 38,317
Amount38,317 lekë
Invoice description602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh 14 dt 21.2.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES 38,317
18.03.2014 Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES 38,317
09.04.2014 Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES 38,317
06.03.2014 Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES 38,317