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548,851 lekë

Aparati Ministrise se Financave (3535) → KRISTO KOLO

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice15210100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKRISTO KOLO
BranchTirane
Category Paradhenie per ankande, te vitit te meparshem,Te Dala 548,851
Amount548,851 lekë
Invoice descriptionMin.Fin.Kthim shume ankand blerje "Garazhe" te ish Ambulances, Gjirokater (Jorgo Varesi),rrit.autoriz.deg.thear.Tirane.nr.879,dt.15.12.16,shkr.nr.15300/2,dt.09.12.16,nr.15300/1,dt.14.11.16,nr.15300,dt.07.11.16,prok.nr.261,rep, nr.3007kol.dt