Home Treasury Transactions

96,500 lekë

Aparati Ministrise se Drejtesise (3535)A.D.K. LIFTS AND ESCALATORS

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice70910140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryA.D.K. LIFTS AND ESCALATORS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,500
Amount96,500 lekë
Invoice description602-Ministria e Drejtesise riparime,up nr 7021/1 dt13.11.2015,pv dt 13.11.2015,fat nr 54 dt 13.11.2015,seri 13503204