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871,472 lekë

Aparati i Ministrise se Ekonomise(3535) → STUDIO LOAD

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice106310040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySTUDIO LOAD
BranchTirane
Category —
Amount871,472 lekë
Invoice description602 MEI. pagese eksperti, ft 223 dt 3.12.13 s10743534 kontr 4264/15 dt 6.5.13 , 4264/14 6.5.13, 7458/2 6.9.13, 7458/29 6.9.13, 7458/30 6.9.13 nr 7458/28 6.9.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Aparati i Ministrise se Ekonomise(3535) RILINDJA DEMOKRATIKE 140,000