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304,900 lekë

Aparati i Keshillit te Ministrave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed27.06.2014
Registered20.06.2014
Invoice20910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 304,900
Amount304,900 lekë
Invoice descriptionKryeministria shp.pritje-percjellje muaji Prill 2014 D.SH.Q,V.K.M nr.258 dat 3.06.1999,fat nr.111 dat 30.04.2014 seri 05947749,fat nr.107 dat 30.04.2014 seri 05947745