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36,574 lekë

Aparati i Ministrise se Ekonomise(3535) → G I Z

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice307100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 36,574
Amount36,574 lekë
Invoice description231-M.ZH.E.T.S rimbursim T.V.SH ,urdher nr 3741/2 dt 25.06.2015,fat nr 2879,227116,227119 dt 17.03.2015-26.03.2015,seri 20092879

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Aparati i Ministrise se Ekonomise(3535) MITAT LIKA 23,040