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25,800 lekë

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

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice98100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryFRAL-2000
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 25,800
Amount25,800 lekë
Invoice descriptionD A P lik orendi,urdh prok nr 5 dt 02.06.2016,ftese oferte form nr 3 dt 07.06.2016,fat 417 dt 09.06.2016 seri 26855864,fl hyr nr 25 dt 09.06.2016