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899,578 lekë

Presidenca (3535)DV GROUP

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice59910010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryDV GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 899,578
Amount899,578 lekë
Invoice descriptionPresidenca,paisje up nr 199 dt 05.07.2018 fat nr 55616998 fh nr 117 dt 31.07.2018