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345,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice36410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 345,600
Amount345,600 lekë
Invoice descriptionMIN E JASHTME MAT EELKTRIKE UP 34 DT 26.06.14 FTESE OFERTE 34/1 DT 26.06.14 FAT 263 DT 01.07.14 SR 15437438 FH 41 DT 01.07.14