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113,790 lekë

Aparati Ministrise se Financave (3535) → KOMBINAT - SERVIS

Payment record

Executed18.04.2014
Registered15.04.2014
Invoice21310100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 113,790
Amount113,790 lekë
Invoice descriptionMin.Fin. mirembajtje,rip.automjetesh TR6006J,TR7908I Fat.58,59 dt.09.04.2014 seri 11273359,11273360, autoriz.dt.04.04.2014, situac.,akt kontr.tek., kont.shtese nr.3130/1 dt.19.03.2014