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10,000,000 lekë

Aparati i Ministrise se Ekonomise(3535) → SARA - EL

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice23110040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySARA - EL
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 10,000,000
Amount10,000,000 lekë
Invoice description1004001 MZHETTS lik shpenzim gjyqi per komp SARA-el ur minist 4464 dt 03.05.2017 vendim nr 3338 dt 22.06.2016 vendim apeli 74 dt 21.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 48,672