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350,000 lekë

Aparati i Ministrise se Ekonomise(3535) → ERCON

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice74100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryERCON
BranchTirane
Category Udhetim jashte shtetit 350,000
Amount350,000 lekë
Invoice description602-M.ZH.E.T.S bileta,up nr 1479 dt 23.02.2015,ftese noftim dt 24.02.2015,fat nr 18 dt 24.02.2014,seri 09936918

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION 4,800