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174,000 lekë

Aparati i Ministrise se Ekonomise(3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice75210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Udhetim jashte shtetit 174,000
Amount174,000 lekë
Invoice description602 MZHETS kartolina,up nr 542 dt 09.12.2014,ftese per oferte dt 10.12.2014,njoftim fit dt 15.12.2014,fat nr 43 d t17.12.2014,seri 4112949,fh nr 54 dt 17.12.2014