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201,600 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTER - OFFICE

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice15510140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTER - OFFICE
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 201,600
Amount201,600 lekë
Invoice descriptionD.P.Permbarimit blerje orendi zyre,up nr 13 dt 06.11.2014 fto dt 06.11.2014,njof fit dt 21.11.2014 fat nr 294 sr 13794750 dt 24.11.2014 fh nr 6 dt 24.11.2014