Home Treasury Transactions

98,400 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)SAN MARKO 2013

Payment record

Executed31.07.2014
Registered23.07.2014
Invoice37310060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 98,400
Amount98,400 lekë
Invoice descriptionMTI, blerje kondicionere,fat.nr.69dt.26.06.2014nr.serial15733719,U.prok.nr.55dt.24.06.2014F.hyrjenr22dt.26.06.14,Memodt.11.06.14,Ftese oferte,vleresim perfundimtar