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121,722 lekë

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

Payment record

Executed05.03.2018
Registered27.02.2018
Invoice13710060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 121,722
Amount121,722 lekë
Invoice descriptionMIE shpenzime bilete avionif tese ofert dt 2.2.2018 up nr 4 dt 2.2.2018fitusi dt 2.2.2018 fat nr 1764(57939664)dt 2.2.2018.2018