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79,166 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed17.04.2018
Registered06.04.2018
Invoice29510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFACILIZATION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 79,166
Amount79,166 lekë
Invoice descriptionMin.Fin.Mirmb.sist.REMIP(15.01.18-15.02.18)Fat.nr.27,dt.16.02.18, p.verb. dt.30.03.18,rap.dt.15.02.18,kontr. nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,memo dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo nr.9967/5,dt.08.09.16,akt.ma