Home Treasury Transactions

9,950 lekë

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

Payment record

Executed06.02.2015
Registered03.02.2015
Invoice5510060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 9,950
Amount9,950 lekë
Invoice description1006001 MTI -Shpenzime pritje percjellje fatura nr 18 dt 19.01.2015 ser 19118746 urdher pages 256 dt 19.01.2015