Home Treasury Transactions

117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed14.09.2017
Registered12.09.2017
Invoice39410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,600
Amount117,600 lekë
Invoice description1015001 Min Jashtme lik rip zyra,urdh prok nr 15 dt 30.05.2017,proc verb dt 30.05.2017,fat 115 dt 01.06.2017 seri 25005415 fl hyr nr 55 dt 14.7.2017