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84,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice57110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 84,000
Amount84,000 lekë
Invoice descriptionMIN E JASHTME mirmbajtje centrali Up.40 dt. 10.07.2014 fto 40/1 dt. 10.07.2014 fat. 492(16972170) dt. 19.11.2014