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42,000 lekë

Bordi i Kullimit Diber - Mat (0625)ZYRA PASURISE PALUAJT.DIBER

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice19710050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryZYRA PASURISE PALUAJT.DIBER
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë
Invoice descriptionBordi Kullimit Diber (1005075) .Lik.Shpenz. te tjera (Per rregjistrim Pasurie). Kerkese Nr.1,229 Dt.26.12.2014