Home› Treasury Transactions

432,800 lekë

Aparati Ministrise se Financave (3535) → INTECH +

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice67010100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTECH +
BranchTirane
Category Te tjera materiale dhe sherbime speciale 432,800
Amount432,800 lekë
Invoice descriptionMin.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish-Pernd.Polit(20.08.16-20.09.16&20.09.16-21.10.16)Fat.Nr.071116,dt.11.11.16,nr.061116,dt.11.11.16,p.ver.nr.1,dt.23.09.15,nr.2,dt.02.11.16,rap.muj.dt.21.09.16,20.10.16kont.nr.234/29,dt.20.07.15