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43,589 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)FIRDEUS SECURITY

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice58910060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category
Amount43,589 lekë
Invoice descriptionMTI, UP nr 9, date 22/01/2013, ne vazhdim, fd nr. 810, date 27/09/2013, seria: 09416662