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36,903,900 lekë

Aparati i Ministrise se Ekonomise(3535) → KURUM INTERNATIONAL SH.A.

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice4610040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category —
Amount36,903,900 lekë
Invoice description466 ministria ekonomise. kthim garancie urdher 801 31.12.12 kontrate qeraje nr 1517rep.,nr.248 kol., dt 25.4.11 per marje me qira te objektit derdhur me arketimet e dt 14.4.11 bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,950