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776,989 lekë

Aparati i Ministrise se Ekonomise(3535) → SOKOL RAMBI (L32305033F)

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice107710040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySOKOL RAMBI (L32305033F)
BranchTirane
Category —
Amount776,989 lekë
Invoice description602 MEI. pagese eksperti, ft 12714951 dt 5.12.13 kontrata 10694/18 13.12.12, 106944/20 dt 13.12.12, 7458/19 dt 6.9.13, 4613/1 dt 14.5.13, 4264/17 dt 6.5.13, 4264/16 dt 6.5.13 9261/21 dt 16.12.11, nr 9692/30 dt 29.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 71,380
17.12.2013 Aparati i Ministrise se Ekonomise(3535) B O L V - O I L SHA 706,168
16.12.2013 Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION 23,365