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295,000 lekë

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

Payment record

Executed26.03.2013
Registered20.03.2013
Invoice14510060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRATECH
BranchTirane
Category
Amount295,000 lekë
Invoice descriptionMPPT, UP nr. 5, date 22/01/2013, PV formulari nr 3, nr.4, date 22/01/2013, Fd nr 140, date 22/01/2013, seri: 03804840, fh nr. 11, date 22/01/2013.