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9,000 lekë

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

Payment record

Executed16.07.2014
Registered11.07.2014
Invoice33210060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionMTI,shpenzim pritje percjellje,kafe me kapsula,Fturanr.555date 23.05.2014nr.serial12921158F.Hyrjenr.23dt.23.04.2014Memodt.23.04.14,U.Prok.nr31,dt.23.04.2014P.Verbal dt.23.04.14