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120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Shehu 2018

Payment record

Executed28.12.2023
Registered21.12.2023
Invoice68110060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryShehu 2018
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionMIe, blerje vegla pune urdher 1946 dt.15.2.23, pv marrje dorezim 28.2.23, fat nr.21/2023 dt.28.2.23, fh nr 4 dt. 28.2.23