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100,800 lekë

Sherbimi per ceshtjet e biresimeve (3535)ALBAPORTE INDUSTRY

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice18810140492020
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBAPORTE INDUSTRY
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 100,800
Amount100,800 lekë
Invoice descriptionKom shqip Bires,lik rip dyer,memo 652 dt 22.10.2020,urdh brendsh 652/1 dt 22.10.2020,proc veb dt 652/2 dt 26.10.2020,fat nr 174 dt 26.10.2020 seri 87592354