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195,448 lekë

Aparati i Ministrise se Ekonomise(3535)SILVA STUDIOSH.P.K.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice80110040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySILVA STUDIOSH.P.K.
BranchTirane
Category
Amount195,448 lekë
Invoice description602 ministria ekonomise.pagese eksperti kontrate 9261/4 dt 16.12.11, fat 7 dt 2.2.12 s88716757