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25,000 lekë

Administrata Qendrore SHSSH (3535)DHIMITER VASI (K81310021J)

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice23510131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 25,000
Amount25,000 lekë
Invoice description1013141, Sherbimi Social Shteteror, lik kartolina per festat e fundvitit,up 21 dt 18.12.17,pv 5 dt 18.12.17,fat nr 292 dt 19.12.17 ser 55280278,fh nr 11 dt 19.12.17