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79,166 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed10.05.2019
Registered06.05.2019
Invoice57110100012019
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 (15.03.19 -15.04.2019)Fat.nr.55,dt.19.04.19, seri 76258011 p.verb. dt.23.04.19 ,rap.nr.7113 prot, dt.19.04.19, konr. nr.134/8, dt.20.04.15, urdh.nr.9967/7, dt.15.09.16,amend.kont. nr.9967/6,dt.15.09.16,