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6,873 lekë

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

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice27410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime telefonike 6,873
Amount6,873 lekë
Invoice descriptionKM shpenz.tel vila Durres fat nr 237 dat 19.08.2014 seri 05950279 korrik 2014