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230,000 lekë

Aparati i Keshillit te Ministrave (3535)Tak Fak

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice44110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryTak Fak
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 230,000
Amount230,000 lekë
Invoice description602,KM mirmb ambjenti,Urdh.Prok nr.5319/2 dat.5.10.2016 P-V nr.1 dat.10.10.2016 proces verbal i marjes ne dorzim dat.1.11.2016 fat.nr.19 dat.1.11.2016 seri 11347069

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR 554,545