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424,800 lekë

Aparati i Keshillit te Ministrave (3535)TIPOGRAFIA USHTARAKE

Payment record

Executed24.09.2014
Registered22.09.2014
Invoice31310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryTIPOGRAFIA USHTARAKE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 424,800
Amount424,800 lekë
Invoice descriptionKM sherbim lidhje speciale dokumentacione UProk.nr.10 dt.17.07.2014, njoftim fitusi dat 30.07.2014,situacion dat 2.8.2014,P.V marrje ne dorzim dat 29.08.2014,fat nr.2.8.2014 seri 69198046