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184,800 lekë

Bordi i Kullimit Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice16310050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 184,800
Amount184,800 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane, pagese ft miremb hidrovoresh, up 23 dt 10.6.15, ftesa 12.6.15 fituesi 212 dt 18.6.15, ft 17 dt 7.9.15 sr 20125730, situacion 7.09.15