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225,832 lekë

Aparati Ministrise se Financave (3535)AMANTI RUKA

Payment record

Executed21.12.2016
Registered14.12.2016
Invoice73510100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMANTI RUKA
BranchTirane
Category Paradhenie per ankande, teviteve te meparshme,Te Dala 225,832
Amount225,832 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemarr.ankand bler.Laborat.Kimik Fier(Estela Ruka)Rrit.autoriz.Deg.Thesar.Tirane nr.834,dt.06.12.16,shkr.nr.13048/7,dt.23.11.16,shkr.nr.13048/5,dt.21.11.16,deklar.noter.nr.822,rep.nr.357kol,dt.31.10.16,shkr.nr.13048/1