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628,670 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA E TIRANES

Payment record

Executed29.01.2014
Registered24.01.2014
Invoice2810060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 628,670
Amount628,670 lekë
Invoice descriptionMTI, shpenzime varrimi, shkr nr. 454, date 16/09/2013, nr. 597, 598, date 06/11/2013, nr. 659, 661, 698, 709, 714, 715, 728, 730, date 09/01/2014, listepagesa bashkelidhur date 20/01/2014