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41,930 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Gerta Hasmuça

Payment record

Executed06.03.2020
Registered04.03.2020
Invoice14410060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryGerta Hasmuça
BranchTirane
Category Sherbime te tjera 41,930
Amount41,930 lekë
Invoice descriptionMIE, shpenz perkthimi memo nr 10/1 dt.10.01.2020, urdh nr 1238 dt.31.1.20, kontrat nr 1238/1 dt.31.1.20, fat (18) nrs 5705822 dt.4.2.20, pv dt4.2.20