Home Treasury Transactions

51,059 lekë

Aparati Ministrise se Drejtesise (3535)MOSKETIER MOKET TIRANA

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice70410140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre Sherbime te tjera 51,059 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,059 lekë
Invoice description602-231-Ministria e Drejtesise pajisje,riparime,up nr 7043/1 dt 09.12.2015,pv dt 09.12.2015,fat nr 20 dt 09.12.2015,seri 26648726,fh nr 109 dt 09.12.2015