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25,000 lekë

Qendra e Publikimeve zyrtare (3535)TIPOGRAFIA USHTARAKE

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice16010140452017
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryTIPOGRAFIA USHTARAKE
BranchTirane
Category Shpenzime te tjera qiraje 25,000
Amount25,000 lekë
Invoice description1014045 Qendra Botimeve Zyrtare, lik ft qera ambjenti kontrate nr 716/2 dt 23.05.2017, shkresa e min drejt nr 1803/1 dt 19.03.2014, seri 44247942 dt 20.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH 216,394