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68,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)GUSTOSO

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice24310140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryGUSTOSO
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 68,000
Amount68,000 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit Sherbim katering up nr 1303/5 date 23.10.2016 pv nr 5 date 24.10.2016 urdher Min nr 6957/1 date 20.10.2016 fat nr 664 date 28.10.2016 sr 42401564