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17,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice29510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,720
Amount17,720 lekë
Invoice description1015001 Min Jashtme lik mater elektr ,urdh prok nr 14 dt 25.05.2017,proc verb dt 14/1 dt 25.5.2017,fat 929 dt 26.05.2017 seri 48514529,fl hyr nr 46 dt 26.5.2017