Home› Treasury Transactions

330,770 lekë

Aparati i Keshillit te Ministrave (3535) → C L A S S I C

Payment record

Executed21.09.2016
Registered16.09.2016
Invoice34310030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 330,770
Amount330,770 lekë
Invoice description602,KM servis mjeti kontrata ne vazhdim nr.1263/3 dat.1.3.2016,fat.nr.324 seri 30811799 dat.13.5.2016,fat.nr.392,seri 33105117 dat.13.6.2016,fat.nr.371 seri 30811946 dat.2.6.2016,fat.431/seri 33105356 dat.1.7.2016,fat.nr.363 seri 30811938 d