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109,400 lekë

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

Payment record

Executed27.09.2018
Registered25.09.2018
Invoice84010060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLedia Fazlli
BranchTirane
Category Sherbime te tjera 109,400
Amount109,400 lekë
Invoice descriptionMIE pages shpenzime perkthimi fat ne 32(10534182) dt 10.9.2018 urdher nr 11565 dt 12.9.2018 kontrata nr 9997 dt 18.7.2018, procesverbale dt 22.8.2018