Home Treasury Transactions

403,300 lekë

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

Payment record

Executed14.02.2018
Registered09.02.2018
Invoice9610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 403,300
Amount403,300 lekë
Invoice descriptionMIE shpenzime bilete avioniftese ofert 3932/2 dt 27.12.17 kontrate 3932/4 dt 27.12.2017 njoftim fitusi 3932/3 dt 27.12.17 fat nr 1649(57939549)dt 3.1.2018