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28,470 lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice123010060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLedia Fazlli
BranchTirane
Category Sherbime te tjera 28,470
Amount28,470 lekë
Invoice descriptionMIE, shpenz perkthimi fat nr.2 (10534202) dt.27.11.18, urdh nr.15090 dt.18.12.18, kontrata nr.9997 dt.18.07.18, procesverbal 21.11.18