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2,880 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)HELIOS CATERING

Payment record

Executed04.08.2014
Registered30.07.2014
Invoice39510060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHELIOS CATERING
BranchTirane
Category Shpenzime per pritje e percjellje 2,880
Amount2,880 Albanian lekë
Invoice descriptionMTI, shpenz.pritje percjellje,sherbim per nenshkrim mareveshje,Program pune nr.2170dt.21.04.14Lista e pjesemarresveFatura nr.50date 22.04.2014nr.serial11777412