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24,384 lekë

Aparati Ministrise se Drejtesise (3535)SI.SI-AL SH.P.K

Payment record

Executed20.03.2018
Registered15.03.2018
Invoice11310140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySI.SI-AL SH.P.K
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,384
Amount24,384 lekë
Invoice descriptionMin.Drejtesise tabele parkimi, UP nr.2235 dt.19.02.2018, PV me vlere nen 100.000 lek, PV marrjes ne dorezim dt 22.02.2018, ft nr.33 dt 22.02.18 seri 58680133, fh nr.23 dt 26.02.18