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299,340 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed13.07.2016
Registered11.07.2016
Invoice29710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 299,340
Amount299,340 lekë
Invoice descriptionMinistria e Jashtme, lik miremb central telef ,urdh prok nr 56 dt 21.04.2016,ftese oferte 56/1 dt 21.04.2016,fat 251 dt 17.05.2016 seri 28786274