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8,520 lekë

Sherbimi mjeko ligjor (3535)H.C.E-17

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice26210140442018
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryH.C.E-17
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,520
Amount8,520 lekë
Invoice description1014044 INST MJEKS LIGJORE, Kolaudim objekti rikonstruksioni up nr 32 date 17.12.2018 njof fit date 19.12.2018 fat nr 67 date 27.12.2018 sr 69064567

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Sherbimi mjeko ligjor (3535) H.C.E-17 8,520