Home Treasury Transactions

668,466 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)STUDIOARCH4

Payment record

Executed13.01.2021
Registered29.12.2020
Invoice80610060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySTUDIOARCH4
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 668,466
Amount668,466 lekë
Invoice descriptionMIE, rimbursim, shkresa nr.24/12 dt.24.12.20, urdh 5447 dt.17.7.20, kontr nr 6441/5 dt.15.9.20,relacion gr punes 29/12dt29.12.20, fat nr72(92287016) dt.14.12.20, pv 29/12 dt.29.12.20