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1,027,200 lekë

Aparati i Ministrise se Brendshme (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice5121110160012017
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,027,200
Amount1,027,200 lekë
Invoice descriptionMB,PT sherb dekori festat fudvitit,shkrese6795dt20.11.2017, nr6795/1dt24.11.2017, nr 6795/2dt05.12.2017, kontrate 6795/4dt12.12.2017 fat 55dt20.12.2017 seri 38472686 prverbal dt 15.12.2017 shkrese 6795/5dt22.12.2017