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1,360,800 lekë

Aparati Ministrise se Financave (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice90810100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,360,800
Amount1,360,800 lekë
Invoice descriptionMin.Fin.Dekor.ambjent.Min.Fin. e Ekonom.festa.fundvitit 17,Fat.nr.51,dt.13.12.17,shkr.nr.42228/1,dt.17.11.17,nr.16738 prot.Min.Fin.dt.20.11.17,nr.16738/1,dt.01.12.17,nr.16738/2,dt.06.12.17,kont.nr.16738/3,dt.06.12.17,memo.dt.14.12.17