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954,240 lekë

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

Payment record

Executed08.02.2018
Registered05.02.2018
Invoice6610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDhorela Lamçe
BranchTirane
Category Sherbime te tjera 954,240
Amount954,240 lekë
Invoice descriptionMie shpenzime transporti , ftes per ofert 26.12.17 up 61 dt 26.12.17 fat 84 (46299536)dt 30.12.17 proces verbal marrje dorzim dt 4.1.2018