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120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALEX - 99

Payment record

Executed30.04.2018
Registered26.04.2018
Invoice34310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALEX - 99
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionMIE, shpenzime dezefenktimi , urdher nr.396 dt.23.4.18, fat nr.66(57933554) dt.13.4.18, kerkes dt.21.4.18, preventiv sherbimesh