Home Treasury Transactions

68,000 lekë

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

Payment record

Executed05.03.2018
Registered27.02.2018
Invoice13910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 68,000
Amount68,000 lekë
Invoice descriptionMIE shpenzime bilete avioniftese ofert dt 9.2.2018 up nr 8 dt 9.2.2018fitusi dt 9.2.2018 fat nr 1784(57939684)dt 9.2.2018.2018