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167,400 lekë

Aparati i Ministrise se Ekonomise(3535) → I.V.I.A

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice61810040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryI.V.I.A
BranchTirane
Category —
Amount167,400 lekë
Invoice description602 ministria ekonomise. shpenzime riparim kamera up 588 dt 21.6.13 , 349 2.5.13 ftese per oferte 26.6.13 njoftim fituesi 6.3.13 ft 101 seri 01161351 dt 12.7.13 fh 12 dt 12.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES 36,000