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830,400 lekë

Aparati i Keshillit te Ministrave (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed24.04.2018
Registered18.04.2018
Invoice13710030012018
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 830,400
Amount830,400 lekë
Invoice description602 KM pritje-percjellje Prog. dat.18.12.2017 Preventiv dat. 21.12.2017 Kontrat porosie dat.21.12.2018 Urdh.Pagese dat. dat. 18.12.2017 situacion dat. 8.1.2018