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43,589 lekë

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

Payment record

Executed16.12.2013
Registered04.12.2013
Invoice65910060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category
Amount43,589 lekë
Invoice descriptionMTI, roje private nentor 2013, Up ne vazhdim nr. 9, date 22/01/2013, fd nr. 885, date 27/11/2013, seri: 09416737

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS 6,880