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94,800 lekë

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

Payment record

Executed31.01.2018
Registered16.01.2018
Invoice200110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMarjo Kocagogos
BranchTirane
Category Te tjera materiale dhe sherbime speciale 94,800
Amount94,800 lekë
Invoice descriptionMIE blerje materiale rrjeti interneti, ft.nr75 (8853327) dt23.12.17, up nr 53, dt.15.12.17, pv prokurimeve dt.18.12.17, flet-hyrje dt.23.12.17