Home Treasury Transactions

27,120 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)IMER YMERI

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice118710060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIMER YMERI
BranchTirane
Category Shpenzime te tjera transporti 27,120
Amount27,120 lekë
Invoice descriptionMie sherbim larje auto kontrate vazhdim 1917 dt 12.2.2019 fat 42 dt 6.12.2019 (74003942) pv marrje dorezim