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3,500 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ITAL - TONER

Payment record

Executed08.05.2015
Registered05.05.2015
Invoice22710060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryITAL - TONER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,500
Amount3,500 lekë
Invoice description1006001 MTI -Shpenzime rimbushje boje pv emergjence form 4 dt 23.04.2015 fat 220 dt 23.04.2015 sr 20886771