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53,071 lekë

Aparati Ministrise se Drejtesise (3535)"EAG COMMUNICATION"

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice64510140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 53,071
Amount53,071 lekë
Invoice description231-Ministria e Drejtesise blerje baner,up 6975/1 dt 13.11.2015,pv dt 13.11.2015,fat nr 54 dt 13.11.2015,seri 20606286,fh nr 84 dt 13.11.2015