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58,667 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice60410060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryLIZARD
BranchTirane
Category Sherbime te tjera 58,667
Amount58,667 lekë
Invoice descriptionMIE, sherbim veshje xhamash , memo kerkes nr.9025 dt.22.6.18, urdher nr.9025/1 dt.26.6.18, fat nr.285 (60925937) dt.30.06.2018 situacion sherbimi