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29,750 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA E TIRANES

Payment record

Executed03.04.2017
Registered31.03.2017
Invoice3110030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 29,750
Amount29,750 lekë
Invoice descriptionDAP lik urdher 172/5 dt 7.10.2016,urdher 27.12.2016,VKM 243 dtb 18.3.2015,listepagese 2017 ,