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12,800 lekë

Aparati i Ministrise se Ekonomise(3535) → CAPITAL RESOURCES

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice63210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCAPITAL RESOURCES
BranchTirane
Category Shpenzime per pritje e percjellje 12,800
Amount12,800 lekë
Invoice description602-MZHETS pritje-percjellje,up nr 445 dt 14.10.2014,ftese per oferte dt 15.10.2014,njofti d t16.010.2014,fat nr 7006 dt 17.10.2014,seri 84528326,fh nr 45 dt 17.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 96,712
27.10.2014 Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 2,880