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74,172 lekë

Aparati Ministrise se Drejtesise (3535)SI & CO COMPANY

Payment record

Executed22.12.2020
Registered16.12.2020
Invoice132810140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySI & CO COMPANY
BranchTirane
Category Sherbime te tjera 74,172
Amount74,172 lekë
Invoice descriptionMinistria e Drejtesise riparim gjeneratori up nen 100.000 lek nr.7058/1 dt.12.11.2020 pv prokurimi nen 100.000 lek dt.01.12.2020 pv marr dorezim dt.04.12.2020 ft. nr.41 dt.04.12.2020 serial 5913992