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98,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice52910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Sherbime te tjera 98,500
Amount98,500 lekë
Invoice descriptionMIN E JASHTME MATERIALE PASTRIMI UP 37 DT 02.07.14 PV 04.07.14 FAT 31+32 DT 12.08.14 SR 0009224 FH 68 DT 13.08.14