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180,000 lekë

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

Payment record

Executed01.12.2021
Registered25.11.2021
Invoice56910060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMERCURRI
BranchTirane
Category Shpenzime per pritje e percjellje 180,000
Amount180,000 lekë
Invoice descriptionMIE SHPENZIM BLEREJE KAFE PER PRITJE PERCJELLJE UP NR 28 DT 28.9.21 FTESA DTM 29.9.21 NJOFTIM FITUESI 29.9.21 FAT 504/2021 DT 22.10.21 FH 17 DT 22.10.2021 PV DT 22.10.21