Home Treasury Transactions

200,556 lekë

Drejtoria e Sherbimeve Qeveritare (3535)KASTRATI SHA

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice1710870022014
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryKASTRATI SHA
BranchTirane
Category Subvencione te tjera 200,556
Amount200,556 lekë
Invoice descriptionDrejtori e Sherbimeve Qeveritare lik karb ,pritje percj ne pall kongreseve,shkr MIn Fin nr 14005/1 dt 15.10.2014,VKM 647 dt 8.10.2014,kontr 784 dt 26.05.2014,fat dt 26.11.2014,seri 17224235,fl hyr nr 7 dt 27.11.2014