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79,166 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed11.05.2018
Registered02.05.2018
Invoice38810100012018
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 (15.03.18-15.04.18)Fat.nr.42,dt.20.04.18,seri 62371554,p.verb.dt.26.04.18,rap.dt.20.04.18,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.nr.9967/5,dt.08.0