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468,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)M&M COMPANY

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice43710141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryM&M COMPANY
BranchTirane
Category Sherbime te tjera 468,000
Amount468,000 lekë
Invoice description1014100 Drejt. Sherbit te Proves materiale kompjuteri,up nr 26 dt 02.12.2014,njof fit dt 19.12.2014,fat nr 184 dt 19.12.14 sr 03397584 fh nr 27 dt 19.12.2014