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99,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed18.04.2017
Registered13.04.2017
Invoice149101500120170
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,200
Amount99,200 lekë
Invoice descriptionMin Jashtme lik soluc pastrimi urdh prok nr 33 dt 29.12.2016, proc verb 33/1 dt 29.12.2016,fat 89 dt 29.12.2016 seri 503588,fl hyr nr 59 dt 29.12.2016