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92,572 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)AR & LO

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice07010060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 92,572
Amount92,572 lekë
Invoice descriptionMIE , BILETA AVIONI, MARR.KUADER 2688/8.PROT, DT 14.12.16, autorizim nr.1796/1.prot dt.10.11.17, ftes per oferte nr.1796/2 dt.10.11.17, njoftim fitues 1796/3, dt.10.11.17, kontr.nr.1796/4 dt.10.11.17, fat.1393 dt.10.11.17 nrs.54238293