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969,480 lekë

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

Payment record

Executed27.06.2014
Registered20.06.2014
Invoice21010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 969,480
Amount969,480 lekë
Invoice descriptionKryeministria shp.pritje-percjellje muaji maj 2014 D.SH.Q,V.K.M nr.258 dat 3.06.1999,fat nr.117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132 dat,127,128,129 dat 30.04.2014 seri 05947749,fat nr.107 dat 30.04.2014 seri 05947745