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108,000 lekë

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

Payment record

Executed18.07.2016
Registered13.07.2016
Invoice29010060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryILIR DAUTAJ
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 108,000
Amount108,000 lekë
Invoice description1006001- MTI grila vertikale fat 8 dt 28.06.2016 sr 10143608 fh 7 dt 28.06.2016 pv marrje dorzim dt 28.06.2016 urdh gr pune 3365 dt 29.06.2016 up 23 dt 28.06.2016 pv 28.06.2016 +tre oferta