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18,000 lekë

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

Payment record

Executed18.08.2014
Registered14.08.2014
Invoice40010060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionMTI,shpenz.sherbim pritje percjellje(uje),Fat.nr.581dt.26.05.14,n.s.12921184,f.h.26.05.14U.prok.nr.42dt.22.05.14Memodt.22.05.14ftese per oferte23.05.14,,vleresimperfundimtar26.05.14,