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27,000 lekë

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

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice72610060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice description1006001 MTI, .Shpenz.pritje percjellje blerje uje,fat.8295dt.30.12.2014nr.serie18731849,vazhdim kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera 77,968