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71,280 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)PUBLICITA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice115010930012013
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryPUBLICITA
BranchTirane
Category
Amount71,280 lekë
Invoice description602 MZHETS blerje fotografi, portret i.qemali up 164 23.12.13 nj.fituesi 23.12.13 ft 21 dt 27.12.13 s 05770071 fh 6 dt 27.12.13
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.