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3,600 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)NOVRUS GOXHAJ

Payment record

Executed02.12.2020
Registered27.11.2020
Invoice74310140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNOVRUS GOXHAJ
BranchTirane
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description1014047 Drejt Pergj Permbarimit sherbim mirembajtje serveri, ft 73792910 dt 14.10.20, pv 13.10.20, k prok 1728/1 dt 12.10.20