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175,344 lekë

Aparati i Ministrise se Ekonomise(3535) → ERCON

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice86100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryERCON
BranchTirane
Category Udhetim jashte shtetit 175,344
Amount175,344 lekë
Invoice description602-M.ZH.E.T.S bileta,pv emergjence dt 19.02.2015,fat nr 24 dt 19.02.2015,seri 09936926,autorizim nr 1389 dt 19.02.2015

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 18,333