Home› Treasury Transactions

136,080 lekë

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

Payment record

Executed09.12.2014
Registered04.12.2014
Invoice66110060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 136,080
Amount136,080 lekë
Invoice description1006001 MTI, shpenzim Sherbime te tjera transporti(lavazh)kontrate nr12/9,dt.12.09.2014,U.prok.nr.61,dt.05.09.14,ftese per dt.10.09.14,Vleresim perfund.10.09.14,Memo,dt.05.09.14Fature nr.603,dt.25.11.2014oferte