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102,700 lekë

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

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice64310060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKOCO BENDO
BranchTirane
Category Sherbime te tjera 102,700
Amount102,700 lekë
Invoice descriptionMIe, shpenz perkthim ang-shqip, urdher 5338 dt.11.7.24, kontr 5838/1 dt.11.7.24, pv dt.15.7.24, fat 17/2024 dt.16.10.24