Departamenti i Kufirit dhe Migracionit (3535) → TE ELECTRONICS
| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8510160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese miremb paisje zyre up 9 dt 12.3.15, kerkese 8/3 dt 8.3.15, pv 1 dt 26.3.15, relacion 26.3.15, ft 216 dt 26.3.15 seri 21190536 |