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95,000 lekë

Departamenti i Administrates Publike (3535)Ercongroup Co Sh.p.k

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice14710870152017
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryErcongroup Co Sh.p.k
BranchTirane
Category Udhetim jashte shtetit 95,000
Amount95,000 lekë
Invoice descriptionDAPI 2017 ,LIK LIK DIETA JASHTE VENDIT , MEMO NR 94/3 DT 1.17.2017, U PROK NR 13 DT 1.12.2017, FORMULAR NR 3 DT 6.12.2017, FAT NR 52 DT 7.12.2017 SERI 47866454