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1,230,000 lekë

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

Payment record

Executed16.12.2015
Registered14.12.2015
Invoice58810060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,230,000
Amount1,230,000 lekë
Invoice description1006001 MTI -Shpenzime rip automjete fat 783 dt 07.12.2015 sr 2609723 fat 782 dt 07.12.2015 sr 26097272 fat 780 dt 07.12.2015 sr 26097270 fat 784 dt 7.12.2015 sr 26097274 fat 781 dt 07.12.2015 sr 26097271 fat 795 dt 07.12.2015 sr 26097275