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944,744 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → MARKETING DISTRIBUTION

Payment record

Executed30.12.2014
Registered19.12.2014
Invoice69410060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 944,744
Amount944,744 lekë
Invoice description1006001 MTI, .Shpenz.Blerje KANCELARI,Kontrate Nr.2939/3/1,dt.30.06.14,ne vazhdim,Fat.nr.6981566056nr.serial7966056,Fhyrjet nr.47 deri ne 57,&45,dt.03.11.14bashkelidhur P.Verbalet e marrjes ne dorezim,autorizim lidhje kont nr.9/6,dt30.05.14