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25,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8510141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount25,200 lekë
Invoice description602-Drejt.Sherbimi Proves Qera objekti Zyra vendore Lezhe periudha shtator,tetor,nentor,2011 kontrate ne vazhdim nr.27 dt.23.02.2011