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117,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHYQERI HIDRI

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice92910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHYQERI HIDRI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,200
Amount117,200 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik mater hidraulike,proc verb dt 22.11.2018,fat 3 dt 22.11.2018 seri 68166603,fl hyr nr 104 dt 22.11.2018