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231,537 lekë

Departamenti I Administrates Publike (DAP) (3535)GOLDEN EAGLE

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice13610030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 231,537
Amount231,537 lekë
Invoice descriptionD A P ,pjesem konference,memo 65 dt 22.09.2016,urdher nr 6 dt 28.09.2016,,fat 263229 dt 10.10.2016 seri 74214228