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35,000 lekë

Aparati i Ministrise se Brendshme (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice46710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 35,000
Amount35,000 lekë
Invoice description1016001, Aparati Min.Brend pagese qera salle konference, urdher 6977/2 dt 25.8.14, shkresa 6977 dt 22.8.14, ft 30 dt 8.9.14 sr 6989030