Home Treasury Transactions

11,703,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOP LINE shpk

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice60010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 11,703,720
Amount11,703,720 lekë
Invoice descriptionMinistria e Jashtme, lik mobilje ,urdh prok nr 383.388 dt 01.9.2016,njoft fit 406/1 dt 3.11.2016,kontr 424 dt 9.11.2016,fat 221 dt 30.11.2016 seri 41822821,fl hyr nr 9 dt 30.11.2016