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2,880 lekë

Aparati i Ministrise se Ekonomise(3535) → GRAPHIC LINE - 01

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice63210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per pritje e percjellje 2,880
Amount2,880 lekë
Invoice description602-MZHETS dhurata,up nr 446 d t17.10.2014,ftese per oferte dt 18.10.2014,njoftim fit dt 18.10.2014,fat nr 1171 dt 20.10.2014,seri 16342156,fh nr 46 dt 20.10.2014

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) CAPITAL RESOURCES 12,800