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56,000 Albanian lekë

Aparati i Ministrise se Ekonomise(3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice63010040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Sherbime te tjera 56,000
Amount56,000 Albanian lekë
Invoice description1004001 MZHETTS 602, sherbim mirembajtje, Kont nr 7024/9 dt 2.11.16, raport mujor 01.08.2017 pv dt 01.08.2017 ft nr 238 ser 47124838 dt 01.08.2017