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120,000 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)MONTELA

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice27110051112014
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryMONTELA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionISUV likujdim mirembajtje ashensori u.p.nr 34 dt 09.09.14, f.of. 10.09.14, kontrt. 15.09.14, fat nr 25 dt 06.11.14, seri 84138875