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123,360 lekë

Aparati i Ministrise se Ekonomise(3535)QAFZEZI SH.P.K

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice77810040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryQAFZEZI SH.P.K
BranchTirane
Category Karburant dhe vaj 123,360
Amount123,360 lekë
Invoice description602 MZHETS pjese kembimi,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 712 dt 13.11.2013,seri 09787342

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati i Ministrise se Ekonomise(3535) AIMA 22,500