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596,160 lekë

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

Payment record

Executed09.12.2022
Registered01.12.2022
Invoice68410060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 596,160
Amount596,160 lekë
Invoice descriptionMIE BLERJE PAISJE ZYRE SHK 23/11 DT 23.11.22 UP 7043/1 DT 27.9.22 NJOF.KONT 7043/3 DT 4.10.22 FIT 7043/4 DT 20.10.22 KONT 7043/6 DT 8.11.22 PV MARRJE 18.11.22 FAT NR 9519/2022 DT 18.11.22 FH 25 DT 18.11.22