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494,000 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice67310060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRIGERS HOXHA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 494,000
Amount494,000 lekë
Invoice description1006001 MTI -Shpenzime mirembajtje dyer dritare dhe grila MTI fat 233 dt 11.12.2015 sr 24931292 sit dt 11.12.2015 prev 08.12.2015 pv rast emergj form 4 dt 11.12.2015 urdh dt 09.12.2015 pv dt09.12.2015 i evidentimit te demeve