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1,119,240 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SINTEZA CO

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice78910141002018
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 1,119,240
Amount1,119,240 lekë
Invoice description1014100 Drej pergj Sherb proves,blerje fotokopje kont 5804 date 23.10.2018 fat nr 2232 date 12.11.2018 sr 62173739 fh nr 6 date 12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SINTEZA CO 1,119,240