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55,440 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)DORIAN / DURRES

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20210140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryDORIAN / DURRES
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 55,440
Amount55,440 lekë
Invoice description1014047 D.P.Permbarimit Shpenzime per mrmb ndertimore Up 24 dt.19.12.14 ftese oferte 24 dt.19.12.14 nj.fit.24.12.14 ft.682 seri 16706634 dt.29.12.14 Akt marrje dorezim 30.12.14