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960,000 lekë

Aparati i Ministrise se Brendshme (3535)TIPOGRAFIA USHTARAKE

Payment record

Executed14.06.2017
Registered08.06.2017
Invoice20010160012017
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryTIPOGRAFIA USHTARAKE
BranchTirane
Category Sherbime te tjera 960,000
Amount960,000 lekë
Invoice descriptionMPB,sherbim lidhje aktesh dhe riparim regjistrash, kerkese nr 3316/8 dt 31.03.2017, autorizim nr 3316/9 dt 03.04.2017, kontrate nr 3316/11 dt 06.04.2017, shkrese nr 47 dt 04.04.2017, fature nr 18 dt 29.05.2017 seri 44247923