PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) → FUSHA
| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4810940202014 |
| Institution | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 1094020 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 354,807 |
| Amount | 354,807 lekë |
| Invoice description | PMI Zona Bregdetare TVSH per kontraten nr.934 dt.06.08.2013 fat.121 dt.05.03.2014 seria 05713952 urdher per likujdim dt.09.04.2014 |