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27,600 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SI & CO COMPANY

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice52010940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySI & CO COMPANY
BranchTirane
Category Karburant dhe vaj 27,600
Amount27,600 lekë
Invoice description1094001 MZHUT shpenz. vaj up.5795/1 dt.17.12.14 njof. fit.19.12.2014 pv perf.19.12.2014 fat.46 dt.19.12.2014 nrs.16290498 fh.37 dt.19.12.14 vert. dorz.19.12.2014