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200,505 lekë

Aparati Ministrise se Financave (3535) → PERPARIM TORO

Payment record

Executed03.02.2017
Registered01.02.2017
Invoice4210100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPERPARIM TORO
BranchTirane
Category Paradhenie per ankande, teviteve te meparshme,Te Dala 200,505
Amount200,505 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemar.ankand.obj."Prona nr.690 "P.Q.V-Pike Qender"Kasmil, Sarande (Perparim Toro)rrit.autorzi.d.Thesar.Tirane.nr.893,dt.16.12.16,shkr.nr.119991/1,dt.21.11.16,nr.11999,dt.06.09.16,nr.3957,dt.16.05.16,nr.13110.dt.28.09.