Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 8810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,300 |
| Amount | 105,300 lekë |
| Invoice description | Aparati Min.Brend.pagese pedagoge shkr 314,7826/5,7828/6,8182/10,8921/9,8560/5,8561/6,8563/6 10.02.2014 |