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833 lekë

Aparati Ministrise se Drejtesise (3535)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed19.09.2016
Registered15.09.2016
Invoice43710140012016
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 833
Amount833 lekë
Invoice descriptionMin Drejtesise TVSH fature qera salle per Misionin EURALIUS. Fat. nr.143 dt.02.06.2016 (30078443)