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6,839 lekë

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

Payment record

Executed24.09.2014
Registered22.09.2014
Invoice31910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime telefonike 6,839
Amount6,839 lekë
Invoice descriptionKM shpenz.tel fix Vila Durres gusht 2014 fat nr.244 dat 19.09.2014 seri 05950286