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129,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)EDIPACK

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice2910110552014
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryEDIPACK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 129,200
Amount129,200 lekë
Invoice descriptionAKP bl pmat spec. pv mosrealiz. prok 8.5.14 up 11 dt 11.4.14 up 15 dt29.4.14 ft 755 dt 13.5.2014 s 13403605 fh 6 dt13.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE 522,020