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1,493,768 lekë

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

Payment record

Executed26.05.2020
Registered20.05.2020
Invoice23610060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryT.M.A
BranchTirane
Category Shpenzime gjyqesore 1,493,768
Amount1,493,768 lekë
Invoice descriptionMIE, tarife fikse permbarimore zbatim vendim nr 511 dt.31.3.17, fat nr 5(78143134) dt 17.1.20, urdher nr 387 dt 10.10.2019