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79,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)SILVANA SHAKA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice40710060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySILVANA SHAKA
BranchTirane
Category
Amount79,200 lekë
Invoice description602-MPTTT Lavazh automjetsh Up.3 dt.06.02.12 pv dt.07.02.12 fat.235,926,201,917 dt 31.07.2012-31.10.2012,seri 0006051,0006036,0000821,0000841