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156,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BRILLANT LINE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice59710140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBRILLANT LINE
BranchTirane
Category Pjese kembimi, goma dhe bateri 156,000
Amount156,000 lekë
Invoice description1014047 Drejt.pergj.permbarimit blerje pjese kembimi up nr 2219/3 date 11.10.2019 fat nr 167 date 29.10.2019 sr 69912995 fh nr 6 date 29.10.2019