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27,500 lekë

Administrata Qendrore SHSSH (3535)DHIMITER VASI (K81310021J)

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice23110131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 27,500
Amount27,500 lekë
Invoice description1013141, Sherbimi Social Shteteror, pagese bl kartolina per festat e fundvitit dhe kartvizita,up 20 dt 12.12.2017,pv nr 5 dt 12.12.2017, fat nr 273 dt 13.12.2017 ser 55280258, fh nr 10 dt 13.12.2017