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8,700 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Banka OTP Albania

Payment record

Executed20.02.2019
Registered18.02.2019
Invoice10110060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 8,700
Amount8,700 lekë
Invoice descriptionMIE, honorare shpronesimi urdh nr.1112 dt.25.01.19, urdh nr 12440/1 dt.22.10.2018, listepagesa dt.06.2.19, vkm nr.19 dt.16.1.19, vkm nr.656 dt.31.10.18