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460,740 lekë

Aparati i Ministrise se Ekonomise(3535) → SERVIS- AUTO 2000

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice67110040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 460,740
Amount460,740 lekë
Invoice description602-M.ZH.E.T.S shpenz riparimi up nr 262 dt 12.01.2016 pv dt 13.01.2016 autorizim nr 262/5 dt 13.01.2016 kont sherbimi nr 2560/11 dt 16.05.2016 ft nr 402-403-404-405 dt 09.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Aparati i Ministrise se Ekonomise(3535) MY AFISHA 444,000