Home› Treasury Transactions

14,400 lekë

Aparati Ministrise se Drejtesise (3535) → SILVANA SHAKA

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice15810140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySILVANA SHAKA
BranchTirane
Category Shpenzime te tjera transporti 14,400
Amount14,400 lekë
Invoice descriptionMINISTRIA E DREJTESISE larje automjeti, up.nr.854/1 dt.06.01.2014 ft.of. 06.01.2014 vleresim app dt.07.01.2014 kont. 354/2 dt.29.01.2014 fat.25 dt.31.03.2014 seria 6747431