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91,374 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)AGIM SULÇE

Payment record

Executed22.02.2024
Registered14.02.2024
Invoice5310060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime gjyqesore 91,374
Amount91,374 lekë
Invoice descriptionMIE, tarife permbarimore viktor frroku urdh nr 63 dt.29.5.23, vend 4213 dt.17.7.14, nr 3789 dt.10.11.16, fat nr 23/2023 dt.15.12.2023