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23,040 lekë

Aparati i Ministrise se Ekonomise(3535) → MITAT LIKA

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice307100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime te tjera transporti 23,040
Amount23,040 lekë
Invoice description606-M.ZH.E.T.S LARJAE MAKINE KONTRATE 1231/1 DT 13.02.2015 NE VAZHDIM FAT 142 DT 3.07.2015 SERI 21296892

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Aparati i Ministrise se Ekonomise(3535) G I Z 36,574