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9,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELEKTRO MAGJIA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice56810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELEKTRO MAGJIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,750
Amount9,750 lekë
Invoice descriptionMIN E JASHTME mat pastrimi Up.1 dt. 08.10.2014 fto 1/1 dt. 09.10.2014 fat.447(12373181) dt. 10.10.2014 fh. 74 dt. 10.10.2014