Home Treasury Transactions

65,520 lekë

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

Payment record

Executed19.09.2018
Registered10.09.2018
Invoice76910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDhorela Lamçe
BranchTirane
Category Sherbime te tjera 65,520
Amount65,520 lekë
Invoice descriptionMIE pagese sherbim , urdher nr 11048 dt 23.8.2018 fatura nr 8(64879811) dt 28.8.2018