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547,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Dhorela Lamçe

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice19910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDhorela Lamçe
BranchTirane
Category Sherbime te tjera 547,200
Amount547,200 lekë
Invoice descriptionMIE, shpenzime trans., fat.nr 86 (46299538), dt.5.3.18, UP nr.13 dt.21.2.18, ftes per oferte dt.23.2.18, pv dt.5.3.18, kontrate nr.13/1 dt.27.2.18