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39,424 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SALI ELEKTRIK SHPK

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice69110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 39,424
Amount39,424 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik pompe uji, proc verb emergj nr 4 dt 26.09.2018,fat 26.9.2018 seri 237962546,fl hyr nr 8 dt 26.09.2018