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158,332 lekë

Aparati Ministrise se Financave (3535) → FACILIZATION

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice77210100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFACILIZATION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 158,332
Amount158,332 lekë
Invoice descriptionMin.Fin.Mirmb.sist.REMIP (periudha Shtator - Nentor 2016)Fat.nr.119,dt.17.10.16,nr.133,dt.15.11.16,p.verb.dt.14.12.16,rap.nr.17107,dt.12.12.16,dt.16.11.16,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