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112,775 lekë

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

Payment record

Executed24.08.2018
Registered22.08.2018
Invoice68110060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLedia Fazlli
BranchTirane
Category Sherbime te tjera 112,775
Amount112,775 lekë
Invoice descriptionMIE , shpenzime perkthimi proc. DPK,fat nr 26(10534176) dt 25.07.2018,urdh nr 10408 dt 27.07.2018, kontr nr 9997 dt 18.07.2018,proc verb dt 19.07.2018