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440,400 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)PROQUAL

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice37010141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 440,400
Amount440,400 lekë
Invoice descriptionDrejt. Sherbit te Proves riparim kondicioner,kompjuter,printer,fotokopje,up nr 21 dt 15.10.2014,njof fit 22.10.2014,fat nr 269,270 dt 10.11.2014 sr 12754881,12754882,fh nr 18 dt 10.11.2014