Home Treasury Transactions

197,386 lekë

Qendra e Publikimeve zyrtare (3535)MUCA

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice19010140452018
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 197,386
Amount197,386 lekë
Invoice description1014045 Qendra Publikimeve Zyrtare,blerje karrige up nr 45 date 31.07.2018 njof fit date 09.08.2018 fat nr 1482 date 09.08.2018 sr 60241482 fh nr 1 date 09.08.2018