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810,600 lekë

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

Payment record

Executed29.09.2014
Registered25.09.2014
Invoice49710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 810,600
Amount810,600 lekë
Invoice descriptionMTI,shpenz.per rip.e automjeteve,kontr.ne vazhdim,nr.1406/6dt.26.0.5.14,(fat.nr438nrS15625217,fat.439nr.S.15625218;fat.443nrS.15625222;Fat.446nrS.15625225;fat.444nrs.15625223;Fat.nr.441nr.S.15625220;Fat.nr.440nrS.15625219;Fat.nr.442)dt.5.9.