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105,000 lekë

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

Payment record

Executed19.12.2014
Registered12.12.2014
Invoice66610060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 105,000
Amount105,000 lekë
Invoice description1006001 MTI, shpenzimmirmbajtje automjete,kontrtae ne vazhdim nr.1406/6dt.26.05.14,Fat.nr.637nr.s.15628070,Fat.632nrs156280065nr.fat.634,nr.s.15628067,,Fat.635nr.s.15628068,Fat.636,nr.s.15628069,datat,09.12.2014nr.s.dt.09.12.14,