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762,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)READ 2000

Payment record

Executed02.12.2020
Registered24.11.2020
Invoice62710060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryREAD 2000
BranchTirane
Category Sherbime te tjera 762,000
Amount762,000 lekë
Invoice descriptionMIE PAGES SHERBIM FOTOKOPJE UP NR 22 DT 15.7.20 FTES 17/7/20 NJOFTIM FITUESI 27.7.20 KONTRATE 5706 DT 28/7/20 PROCES VERB 13.8.20 FAT 1497 (50411496) DT 13.8.20