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723,800 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ARBANA SH. A.

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice101410060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARBANA SH. A.
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 723,800
Amount723,800 lekë
Invoice descriptionMIe, up nr.126 dt.30.1.18, kontrat nr.1904 dt.01.6.18, fat nr.1 (70777801) dt.01.11.18, urdher nr.1904/8 dt.05.06.18, procesverbal tetot 2018