Aparati Ministrise se Financave (3535) → PUBLIKIME SHQIPTARE
| Executed | 20.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 27110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PUBLIKIME SHQIPTARE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 48,000 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin.njoftim ne gaz.(v.lire)Fat.171dt.14.04.2014 seri 13602590 kont.116dt.21.03.2014 shkr.688/7,690/7,724/7dt.19.03.2014Fat.174 dt.14.04.2014 seri 13602593 kont.119 dt.26.03.2014 shk.689/7,722/7,721/7 dt.24.03.2014 Fat.193 dt.21.04.2shkr |