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396,691 lekë

Aparati Ministrise se Financave (3535)TIRANA BUSINESS PARK

Payment record

Executed27.06.2016
Registered24.06.2016
Invoice32810100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 396,691
Amount396,691 lekë
Invoice descriptionMin.Fin.Marrje salle me qera Fat. nr. 527,dt.20.06.2016, urdher nr. 3395/3,dt.23.06.2016,memo dt.20.05.2016,urdher nr.3395/2,dt.20.05.2016, oferta dt. 23.05.2016, p.verbal dt. 23.05.2016