Home› Treasury Transactions

32,074 lekë

Aparati Ministrise se Financave (3535) → MANIELA SOTA

Payment record

Executed14.12.2016
Registered07.12.2016
Invoice72010100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMANIELA SOTA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 32,074
Amount32,074 lekë
Invoice descriptionMin.Fin.Perkthim dokumenta,Fat.Nr.36,dt.06.12.16,p.verb.dt.06.12.16,urdh.nr.3076/16,dt.16.06.16,kont.nr.2076/12,dt.27.04.16,u.prok.Nr.21571,dt.18.02.16,njoft.fit.nr.3076/11,dt.25.04.16, njoft.fit. nr.3076/11, dt.25.04.2016,