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591,987 lekë

Aparati Ministrise se Financave (3535) → MAIDI KODRA

Payment record

Executed16.02.2018
Registered09.02.2018
Invoice9410100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMAIDI KODRA
BranchTirane
Category Paradhenie per ankande, te vitit te meparshem,Te Dala 591,987
Amount591,987 lekë
Invoice descriptionMin.Fin.Kthim shume.pjesemarr.ankand objek."Objek.nr.53(Magaz.Prokat)" Elbas.Rritje.autoriz.D.Thesar.Tirane nr. 51, dt. 02.02.18, shkr.nr. 616/2, dt.29.011.18, nr. 616/1, dt. 17.01.18, nr.616, dt. 11.01.18