Home Treasury Transactions

118,200 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)KOMBINAT - SERVIS

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice22310140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 118,200
Amount118,200 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit pjese kembimi up nr 1204/5 date 03.10.2016 njof fit 10.10.2016 fat nr 84 date 10.10.2016 fh nr 10 date 10.10.2016