Home› Treasury Transactions

6,874 lekë

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

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice25610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime telefonike 6,874
Amount6,874 lekë
Invoice descriptionDSHQ shpenz.tel fix,vila dures qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 26,800