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9,450 lekë

Aparati Ministrise se Drejtesise (3535)COLOSSEO CONSTRUCTION

Payment record

Executed16.02.2018
Registered13.02.2018
Invoice4410140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCOLOSSEO CONSTRUCTION
BranchTirane
Category Udhetim i brendshem 9,450
Amount9,450 lekë
Invoice descriptionMin.Drejtesise shpenzim Hoteli, E.Gjonaj, UM 7464 dt 6.12.17, ft serial 49332753