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45,060 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KOMBINAT - SERVIS

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice20110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 45,060
Amount45,060 lekë
Invoice description1015001 MIN E JASHTME riparim makine up 187 dt 12.04.13 njoft fit 187/5 dt 29.08.13 kont shtese 187/6 dt 29.08.13 up 10 dt 16.01.14 shtese kontra 10/2 dt 16.01.14 fat 45 dt 13.03.2014 sr 11273346