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12,500 lekë

Aparati i Ministrise se Brendshme (3535)FATMIR ZAJA / TIRANE

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice43910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFATMIR ZAJA / TIRANE
BranchTirane
Category Sherbime te tjera 12,500
Amount12,500 lekë
Invoice description1016001,602 Aparati Min.Brend, blerje up 558/18/19 dt 15.7.14, pv 5 dt 15.7.14, ft 115/116 dt 15.8.14 sr 6708270/869, shkresa nr 558/17/16 dt 14.7.14