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116,520 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Ibrahim Osmani(L61318032R)

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice30210141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryIbrahim Osmani(L61318032R)
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 116,520
Amount116,520 lekë
Invoice description1014100 Drejt pergj sherbimit te proves materiale per funksionimin e pajisjeve te speciale up nr 8 date 06.06.2017 pv date 07.06.2017 fat nr 45 date 07.06.2017 fh nr 4 date 07.06.2017