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296,080 lekë

Aparati i Ministrise se Ekonomise(3535)NOVATECH STUDIO

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice108010040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category
Amount296,080 lekë
Invoice description602 ministria ekonomise.pagese eksperti ,ft146 dt 6.12.13 s 09959176 kontr 4613/16 dt 14.5.13 nr 7458/23 dt 6.9.13

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Aparati i Ministrise se Ekonomise(3535) STUDIO E KONSULENCES&EKSPERTIZES PROFESI 98,071