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1,429,880 lekë

Aparati Ministrise se Financave (3535)BESNIK BAJRAKTARI SHPK

Payment record

Executed16.04.2019
Registered12.04.2019
Invoice41010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchTirane
Category Shpenzime gjyqesore 1,429,880
Amount1,429,880 lekë
Invoice descriptionMin.Fin.Ekzek.Vendim.nr.830,dt.03.03.14,nr.3835,dt.15.11.16,nr.172,dt.03.04.19,fat.nr.9,dt.20.03.19,urdh.nr.86,dt.11.03.19,nr.3429/1prot,nr350,dt.28.12.18,nr.13937/59,prot,memo.nr.13937/54,dt.07.12.18,urdh.nr.246,dt.27.09.18,nr.13937/42prot