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443,640 lekë

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

Payment record

Executed13.01.2017
Registered24.12.2016
Invoice58210060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 443,640
Amount443,640 lekë
Invoice description1006001- MTI rip automjete kontr vd 1492/3 dt 17.06.2016 pv akt ver 08.12.16 fat 200610667/670/669/666/665 dt 08.12.2016