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79,166 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed28.03.2019
Registered25.03.2019
Invoice29710100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFACILIZATION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 79,166
Amount79,166 lekë
Invoice descriptionMin.Fin.Mirm.sis.REMIP(15.01.19-15.02.19)Fat.nr.24,dt.22.02.19, seri 67753780 p.verb. dt.22.02.19,rap.nr.3007 prot,dt.21.02.19,konr. 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