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648,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice8710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 648,000
Amount648,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik zbukurim fasade,kontr 1212/6 dt 12.12.2017,fat 52 dt 15.12.2017,seri 38472683,situacion 1 dt 15.12.2017