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36,982,117 lekë

Aparati Ministrise se Financave (3535) → TOP CHANNEL

Payment record

Executed15.10.2019
Registered11.10.2019
Invoice128010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTOP CHANNEL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 36,982,117
Amount36,982,117 lekë
Invoice descriptionMin.Fin.Pag.detyrim.kontrakt.qera.nr.1159 rep,dt.15.03.2005 midis ish Min.Ekonom.e shoq.TOP - CHANNEL shpk,Shkr.Nr.18180/1,dt.11.10.19,memo nr.18180/1,dt.11.10.19,dt.14.08.19,urdh.nr.303,dt.02.08.2019,