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920,640 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BT SOLUTIONS

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice110110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 920,640
Amount920,640 lekë
Invoice descriptionBlerje fotokopje urdher prok nr 22 dt 23.5.2017 kontrate 1214/1 dt 6.11.2017 urdher marrje dorzim 244dt25.11.17 fat nr 11(51551111)dt 15.11.17 fh nr 6 dt 15.11.17