Home Treasury Transactions

273,600 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)KAZIU 2013

Payment record

Executed20.01.2017
Registered27.12.2016
Invoice58610060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKAZIU 2013
BranchTirane
Category Sherbime te tjera 273,600
Amount273,600 lekë
Invoice description1006001- MTI zbukurim i ambjenteve te ministrise kont 20/12 dt 20.12.2016 P.verbaldt21.12.2016 fat 05 dt 21.12.2016 sr 43976255 fh 42 dt21.12.2016Urdher12/12dt.12.12.16U.prok.43dt14.12,Ft.ofert,lajm.njoftimi,U.ngritje grupimarrjes ne dorez