Aparati i Ministrise se Brendshme (3535) → BANKA NDERKOMBETARE TREGTARE
| Executed | 19.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 24910160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,350 |
| Amount | 77,350 lekë |
| Invoice description | MB,sherbim perkthimi, memo nr 3172dt16.04.2018 urdher 3172/1 dt 18.04.2018 kontr 3172/2 dt18.04.2018, prverbal perkthimi dt 28.04.2018,shkrese 3172/4 dt 22.05.2018 |