Home Treasury Transactions

79,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)GLOBAL ELECTRONICS

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice184140492019
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 79,000
Amount79,000 lekë
Invoice descriptionKom Shq Bires,paisje regjistruese,shkrese 363 dt 29.08.2019,memo 105 dt 8.10.2019,urdh brendshem 105/1 dt 10.10.2019,fat 4756 dt 17.10.2019 seri 80336906,fl hyr nr nr 7 dt 17.10.2019