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300,000 lekë

Aparati i Ministrise se Ekonomise(3535)ICEBERG COMMUNICATION

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice115810040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Unspecified 300,000
Amount300,000 lekë
Invoice description602 ministria ekonomise. shpenzime fasade, njoftim anullimi date 24.12.2013, proces verbal date 27.12.2013, fature tat nr 233 dt 30.12.2013 seri 12746702