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66,440 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INA BARJAMAJ

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice50010140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINA BARJAMAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 66,440
Amount66,440 lekë
Invoice description1014047 Drejt.pergj.permbarimit Lik vend gjyqi nr 146 dt 27.12.2018 fat 70246119 nr 218 dt 12.09.2019 urdh 2117 dt 26.09.2019