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222,000 lekë

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

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice115910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKREATX
BranchTirane
Category Sherbime te tjera 222,000
Amount222,000 lekë
Invoice descriptionMIE, pagesa per mirembajtje e sistem kontrat vazhdim 4884/6 dt 20.10.2016 fat nr 33(58666311) dt 22.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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