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229,500 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)DIVITECH

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice17710051182016
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryDIVITECH
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 229,500
Amount229,500 lekë
Invoice description602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, tetor 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 781 SERI 40930434 DT 04.11..2016,raport mujor sherbimi dt 04.11..16