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696,880 lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice37710060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount696,880 lekë
Invoice description602-MPTTT benzine Autorizim nga min.Brendshem 5/24 dt.21.05.12 kontrate nr.2503/1 dt.25.05.12 fat.10 dt.25.05.12 fh.5 dt.25.05.12