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459,600 lekë

Aparati Ministrise se Drejtesise (3535)MENA CONSTUKSION

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice12110140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMENA CONSTUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 459,600
Amount459,600 lekë
Invoice descriptionMinistria e Drejtesise Perde zyre, up.nr. 175/1 dt.18.03.2014 Ftese per oferte dt.18.03.2014 Vlersim perfundimtar APP dt.24.03.2014 FTSH nr.11 dt.26.03.2014 nr. serie 023458379 FH nr. 11,17 dt.26.03.2014