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142,346 lekë

Aparati Ministrise se Financave (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed17.06.2014
Registered11.06.2014
Invoice33510100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 142,346
Amount142,346 lekë
Invoice descriptionMin.Fin.ekz.vend.gjyq.nr.1074 dt.20.07.2009 (Gezim Kaçi)nga privatizimi, shkr15921/3 dt.13.03.2014 rritje autoriz.DTH Tirane 316 dt.04.06.2014,shkr.z.permb.1046/1 dt.29.01.2014 memo 1592/1 dt.13.02.2014 v.gjyq.nr.1074 dt.20.07.2009,v.gjyq.2