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67,400 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INA BARJAMAJ

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice49910140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINA BARJAMAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 67,400
Amount67,400 lekë
Invoice description1014047 Drejt.pergj.permbarimit Lik vend gjyqi nr 410 dt 27.12.2018 fat 70246121 nr 220 dt 12.09.2019 urdh 2116 dt 26.09.2019