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43,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice31410150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200
Amount43,200 lekë
Invoice description1015001 Ministria e Jashtme bl mater elektr up 6 dt 4.6.2016 ftes 4.6.2016 ft 150 dt 4.632016 s 35584260 fh 57 dt 5.6.2016