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396,691 lekë

Aparati Ministrise se Financave (3535)TIRANA BUSINESS PARK

Payment record

Executed19.07.2016
Registered01.07.2016
Invoice36010100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 396,691
Amount396,691 lekë
Invoice descriptionMin.Fin.Marrje sale me qira 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, shkr.dt.20.05.2016, oferta dt.23.05.2016, p.verb.dt.23.05.2016