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577,200 lekë

Sherbimi mjeko ligjor (3535)PC STORE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice20610140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 577,200
Amount577,200 lekë
Invoice description602-instituti i mjekesise ligjore blerje pajisje zyre,up nr 1214 dt 01.07.2014,njof fit dt 15.09.2014,kont nr 1544 dt 15.09.2014 fat nr 2727 dt 07.10.2014 sr 17180498 fh nr nr 33 dt 07.10.2014