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14,940 lekë

Aparati i Ministrise se Ekonomise(3535)JOLANDA HYSENBELLIU

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice21010040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryJOLANDA HYSENBELLIU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,940
Amount14,940 lekë
Invoice description1004001 MZHETTS lik shpenzim bl gota up nr 2086 dt 15.03.2017 pv dt 15.03.2017 marrje ne doresim dt 15.03.2017 ft nr 32 ser 9191250 fh nr 4 dt 15.03.2017