Home› Treasury Transactions

127,915 lekë

Aparati Ministrise se Financave (3535) → LEFTER SHUKA

Payment record

Executed27.08.2020
Registered24.08.2020
Invoice88610100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryLEFTER SHUKA
BranchTirane
Category Sherbime te tjera 127,915
Amount127,915 lekë
Invoice descriptionMin.Fin.Pag.ekspert.vleresues.pron.publike,Fat.Nr.56 dt.13.07.20,seri 85557656,memo nr.8535/40,dt.19.08.20, nr. 8535/39, dt. 15.07.20,kont.nr.8535/28,nr.8535/29,dt 14.05.20,memo nr.8535 prot dt.15.14.05.20,f.zyrt.nr.26,dt.03.03.20,nr.164,dt