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950,170 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)T.M.A

Payment record

Executed14.11.2019
Registered08.11.2019
Invoice101910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryT.M.A
BranchTirane
Category Shpenzime gjyqesore 950,170
Amount950,170 lekë
Invoice descriptionMIE shpenzime TARIFE GJYQESORE urdher 387 dt 10.10.2019 FAT NR 102 DT 1.11.2019(78143120)