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721,200 lekë

Aparati Ministrise se Drejtesise (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice586110140012017
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 721,200
Amount721,200 lekë
Invoice descriptionMin. Drejtesise shkr 7170/2 dt 7.12.17, kont 7170/4 12.12.17, akt marr dor 13.12.17, ft serial 38472679