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21,960 lekë

Aparati i Ministrise se Ekonomise(3535) → MITAT LIKA

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice551100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime te tjera transporti 21,960
Amount21,960 lekë
Invoice description602-M.ZH.E.T.S larje makine,up nr 7406 dt 28.09.2015,pv dt 29.09.2015,kontrate nr 7406/1 dt 01.10.2015,fat nr 187 dt 16.11.2015,seri 21296938

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the invoice number repeats within an institution
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25.02.2015 Aparati i Ministrise se Ekonomise(3535) SHOQERIA ADMINISTRUESE E FONDIT TE PENSI 20,000