Home› Treasury Transactions

25,005 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ILIR DAUTAJ

Payment record

Executed23.06.2017
Registered13.06.2017
Invoice22510060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryILIR DAUTAJ
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 25,005
Amount25,005 lekë
Invoice descriptionM.T.I grila,up nr 13 dt 29.05.2017,pv dt 29.05.2017,fat nr 20 dt 23.05.2017,seri 10143639,fh rn 2 dt 29.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RESULI - ER 523,824