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84,660 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ENGINEERING GLOBAL SOLUTION

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice69810140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryENGINEERING GLOBAL SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,660
Amount84,660 lekë
Invoice description1014047 Drejt Pergj Permb, SHpenz per mirembajtje kerkese nr 2931 date 20.12.2018 fat sr 234780692 date 20.12.2018