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199,008 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)"A-2000"

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice18510140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 199,008
Amount199,008 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit shp te sigurimit dhe ruajtjes kont vazhdim nr 156 date 28.02.2016 fat nr 659 date 01.09.2016 sr 13580819