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149,760 lekë

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

Payment record

Executed22.04.2016
Registered19.04.2016
Invoice13510060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryROYAL HILL
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 149,760
Amount149,760 lekë
Invoice description1006001 Min Transp dhe Infrastruktures pritje percjellje up 8 dt 04.04.2016 ftes per oferte 06.04.2016 njoft fit 06.04.2016 fat 79 dt 08.04.2016 sr 16034900