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25,200 lekë

Aparati Ministrise se Drejtesise (3535)KELTI

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice7410140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryKELTI
BranchTirane
Category Unspecified 25,200
Amount25,200 lekë
Invoice descriptionMinistria e Drejtesise Shpenzime pritje -uje, up.nr.121/1 dt.20.02.14 ft.of. dt.20.02.2014 Pub. fituesi APP dt.03.03.14 FTSH nr.07 dt.04.03.2014 seria 11966357 FH nr.14 dt.04.03.2014