Home› Treasury Transactions

919,200 lekë

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

Payment record

Executed20.06.2014
Registered11.06.2014
Invoice25110060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 919,200
Amount919,200 lekë
Invoice descriptionMTI,shpenz.riparim automjetesh,Fat.252,nr.sl12567830,Fat.253nr.S12567831,fat.258,nrS.12567836,fat.nr.254,nrS.12567832,Fat,256nr.S.12567834,,fat.257,nr.S.12567835,fat.255,nr.S.12567833,f.260,S.12567838,f.259S.12567837)tegjitha dt.29.05.14