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770,552 lekë

Aparati Ministrise se Financave (3535)ARJAN FERITI

Payment record

Executed27.05.2019
Registered21.05.2019
Invoice65210100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryARJAN FERITI
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 770,552
Amount770,552 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemarr.ankand.objektin"Salla e pompave objekti 33"Elbasan (C 4889)rrit.autori.D.Thesar.Tiran.nr.255,dt.15.05.19,shkr.nr.8615,dt.09.05.19,nr.457/2,dt.25.04.19,mandat.nr.434ATHD190980023,dt.08.04.19