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1,404,480 lekë

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

Payment record

Executed13.07.2016
Registered08.07.2016
Invoice28910060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,404,480
Amount1,404,480 lekë
Invoice description1006001- MTI riparim automjete up 1492/1 dt 15.04.2016 njoft fit 25.05.2016 kontr 1492/3 dt 17.06.2016 pv dt 20/21/22.06.2016 akt verifikimi dt 24.04.2016 fat 2006187/188/189/190/191/192 dt 24.06.2016