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254,400 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)C L A S S I C

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice29310140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 254,400
Amount254,400 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit shp mirembajtje e mjetev te transportit up nr 1523/3 date 20.12.2016 njof fit 28.12.2016 fat nr 147 date 28.12.2016 fh nr 11 date 28.12.2016