Home Treasury Transactions

80,000,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)AUTORITETI I MEDIAVE AUDIOVIZIVE

Payment record

Executed12.06.2018
Registered08.06.2018
Invoice49510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAUTORITETI I MEDIAVE AUDIOVIZIVE
BranchTirane
Category Te tjera transferime korrente 80,000,000
Amount80,000,000 lekë
Invoice descriptionMEI transferte ne zbatim te vendimit nr 213 dt 20.4.2018 shkresa e mfe 8079 dt 1.6.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AR&LO Travel-Blu Tour Operator 248,300