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1,019,250 lekë

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

Payment record

Executed26.02.2018
Registered22.02.2018
Invoice14310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 1,019,250
Amount1,019,250 lekë
Invoice descriptionMIE, shpenzime bilet .fat nr.1664(57939554) dt.31.1.2018, autorizim nr.3849/1 dt.26.12.17, njoft.fit 3949/3 dt.28.12.17, kontr.nr.3849/35 dt.28.12.17, ftes pr ofert nr.3849/2 dt.26.12.17