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108,000 lekë

Departamenti I Administrates Publike (DAP) (3535)FRAL-2000

Payment record

Executed25.05.2016
Registered25.05.2016
Invoice61100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryFRAL-2000
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 108,000
Amount108,000 lekë
Invoice descriptionD A P lik orendi,urdh prok nr 3 dt 01.5.2016,ftese oferte form nr 3 dt 15.5.2016,fat 339 dt 18.5.2016 seri 26855786,fl hyr nr 24 dt 18.5.2016