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32,359 lekë

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

Payment record

Executed23.01.2020
Registered21.01.2020
Invoice1188100600012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIMER YMERI
BranchTirane
Category Shpenzime te tjera transporti 32,359
Amount32,359 lekë
Invoice descriptionMIE shpenzime larje autovetura kontrate 1917 dt 12.2.2019 fat nr 49 dt 23.12.2019(74003949) pv marrje dorzim 23.12.2019