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90,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice72510060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1006001 MTI, .ShpenzPritje e percjellje,blerje kafw,Fat,nr.833dt.24.11,nr.serie17529786,F.H.nr.61dt.24.11.14,U.P.nr.60dt,29.7.14ft.oferte,Vler,perf.dt.06.08,