Home Treasury Transactions

209,400 lekë

Departamenti I Administrates Publike (DAP) (3535)BESNIK MEÇI

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice7310030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 209,400
Amount209,400 lekë
Invoice descriptionDAP lik sh lik shp mirembajtje ,urdher prok nr 2 dt 18.05.2017 , kontrate nr 616 dt 26.05.2017 , proc verb nr 616/3 dt 26.05.2017