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196,855 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)QENDRA "FUTURE"

Payment record

Executed09.09.2014
Registered20.08.2014
Invoice42610060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryQENDRA "FUTURE"
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 196,855
Amount196,855 lekë
Invoice descriptionMTI, shpenz.rimbursim TVSH,fAT,NR002,DT07.02.2014,NRSERIAL09967359U.M.3537dt.02.07.14,Aut.1169/1,dt.03.03.14,KontrateNR.98/1DT.05.08.14