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79,765 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)EKOPRODUKT&PLANET STORE

Payment record

Executed12.06.2018
Registered07.06.2018
Invoice49110060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEKOPRODUKT&PLANET STORE
BranchTirane
Category Sherbime te tjera 79,765
Amount79,765 lekë
Invoice descriptionMIE, blerje artikuj , urdher nr.7820/1 dt.28.5.18, fat nr.30 (54135086) dt.29.5.18, flet hyrje nr.4 dt.29.5.18