Home Treasury Transactions

113,412 lekë

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

Payment record

Executed21.01.2025
Registered15.01.2025
Invoice53410060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLedia Fazlli
BranchTirane
Category Sherbime te tjera 113,412
Amount113,412 lekë
Invoice descriptionMIE, shpenzime perkthimi angl-shqip, kerkes 5/3dt.5.3.24, urdher 2304, ndt.6.3.24, kontr 2304/1dt.6.3.24,, pv marrje dorz dt.8.3.24, fat 1/24 dt.12.3.24,