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300,000 lekë

Aparati i Ministrise se Ekonomise(3535)"SILVA STUDIO"SH.P.K.

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice630100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
Beneficiary"SILVA STUDIO"SH.P.K.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice description602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 9555/2 dt 11.12.2015,fat nr 38 dt 04.12.2015,seri 29049289