Home Treasury Transactions

351,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice44410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 351,900
Amount351,900 lekë
Invoice description1015001Min per Evrop dhe Jashtme miremb rjeti telef up 16 dt 19.4.2018 ftes 19.4.2018 pv 24.4.2018 ft 311 dt 30.5.2018 ser 58124760 sit 30.5.2018