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111,660 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)AGRON GORICA

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice59610141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAGRON GORICA
BranchTirane
Category Pjese kembimi, goma dhe bateri 111,660
Amount111,660 lekë
Invoice description1014100 Drejt pergj sherbimit te proves,lik ft rip aut , up nr 12 dt 13.11.2017, pv dt 25.11.2017, seri 50966463 dt 25.11.2017, fh dt 25.11.2017