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79,166 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed31.05.2019
Registered27.05.2019
Invoice70610100012019
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(15.04.19 -15.05.19)Fat.nr.65,dt.20.04.19, p.verb. dt.23.05.19 ,rap.nr.9677 prot, dt.22.05.19,konr. nr.134/8, dt.20.04.15,mend.kont. nr.9967/6, dt.15.09.16,urdh.nr.9967/7, dt.15.09.16