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566,400 lekë

Aparati Ministrise se Drejtesise (3535) → B R A T I

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice66410140012016
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryB R A T I
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 566,400
Amount566,400 lekë
Invoice descriptionMin Drejtesise lyerje zyrash dhe ambjentesh. UP dt.21.11.2016; Vleresim APP dt.22.11.2016; Proces verbal KBV dt.22.11.2016; Proces verbal sherbimi dt.30.11.2016;Fature 392 dt.01.12.2016(39300159)