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422,686 lekë

Aparati i Ministrise se Ekonomise(3535) → MANDI - 2K

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice375100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 422,686
Amount422,686 lekë
Invoice description602-M.ZH.E.T.S ruajtje objekti,kontrate nr 901/11 dt 31.03.2015 ne vazhdim,fat nr 103 dt 01.08.2015,seri 22542530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2015 Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION 5,096