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456,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ERCON

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice43510141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryERCON
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 456,000
Amount456,000 lekë
Invoice description1014100 Drejt. Sherbit te Proves kancelari,up nr 24 dt 26.11.14,njof fit 03.12.14,fat nr 837 dt 04.12.14 sr 09936837 fh nr 21,22,23,24,25 dt 04.12.14