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1,020,000 lekë

Aparati i Keshillit te Ministrave (3535)DIXHI PRINT - AL

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice3931003002014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Shpenzime per pritje e percjellje 1,020,000
Amount1,020,000 lekë
Invoice descriptionKm pritje-percjellje kontrata ne vazhdim nr.143 dat 14.1.2014 ,Prog.dat.28.6.2014,fatnr.27,seri 15752977 dat 8.9.2014,Prog.dat.14.7.2014,fat.nr.28 seri 15752978 dat.8.9.2014,fat.nr.1651,seri 165406603,dat 10.9.2014,fat nr.1652 dat 10.9.2014