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37,900 lekë

Aparati Ministrise se Financave (3535) → INSIG SH.A

Payment record

Executed09.03.2017
Registered06.03.2017
Invoice14610100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSIG SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 37,900
Amount37,900 lekë
Invoice descriptionMin.Fin.Sig.autovetur.TPL autovetur.targeTR 6006J dhe AA348PM,Fat.Nr.149,dt.13.02.17,urdh.prok.nr. 3, dt.10.02.2017,ft.oferte.dt.10.02.17,raportdt13.02.2017, shkr. Dt.09.02.2017, memo dt.17.02.17