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312,920 lekë

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

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice20810060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 312,920
Amount312,920 lekë
Invoice descriptionMIE, shpenz.akomodim hoteli fat.nr.1650 (57939550) dt.3.1.18, autorizim nr.3932/1 dt.27.12.16