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70,390 lekë

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

Payment record

Executed05.03.2018
Registered27.02.2018
Invoice13810060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 70,390
Amount70,390 lekë
Invoice descriptionMIE shpenzime bilete avionif tese ofert dt 5.2.2018 up nr 5 dt 5.2.2018fitusi dt 5.2.2018 fat nr 1773(57939673)dt 5.2.2018.2018