Home Treasury Transactions

120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ANA OSMANI

Payment record

Executed03.02.2017
Registered26.01.2017
Invoice2010060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryANA OSMANI
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionM.T.I pages ekspert kontabel up 463 dt 25.01.2017 fat 04 dt 25.01.2017 sr 35050404