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8,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.06.2019
Registered18.06.2019
Invoice54210060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionMIE, shpen tel fat maj 19listepagesa dt. 12.6.19, urdh nr.53 dt.01.02.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Integrated Technology Waste Treatment Fier 62,730,852