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921,360 lekë

Aparati i Ministrise se Brendshme (3535)C.E.C GROUP

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice51110160012015
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 921,360
Amount921,360 lekë
Invoice description1016001, Aparati MPB, pagese ft supervizor restaur god min brend, e pjeseshme, kontr 202/38 dt 19.8.15, up 16.7.15, fituesi 11.8.15, ft 58 dt 27.11.15 sr 24424658 situacion 16.11.2015, memo 1181/11 dt 25.11.15