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68,400 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Altin Matosha

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice29510140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryAltin Matosha
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 68,400
Amount68,400 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit mirembajtje e pajisjeve te zyrave up nr 1531/3 date 28.12.2016 pv nr 5 date 28.12.2016 fat nr 33098419 date 29.12.2016