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7,500 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)NOVRUS GOXHAJ

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice13610140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNOVRUS GOXHAJ
BranchTirane
Category Sherbime te tjera 7,500
Amount7,500 lekë
Invoice description1014047 Drejt Pergj Permbarimit sherbime te tjera, kerkese 205/1 dt 3.2.20, pv 205/3 dt 5.2.20, , ft 73699038 dt 10.2.20