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34,166 lekë

Aparati i Ministrise se Ekonomise(3535) → MITAT LIKA

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice35210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime te tjera transporti 34,166
Amount34,166 lekë
Invoice description602 MZHETS sherbime,kontrae nr 681 d t29.01.2014,ne vazhdim,fat nr 17,24 dt 05.05.2014,02.06.2014,seri 13761567,13761574

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Aparati i Ministrise se Ekonomise(3535) ARISA LEKGJONAJ 87,500