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450,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SPATHARA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice37210141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySPATHARA
BranchTirane
Category Shpenzime te tjera transporti 450,000
Amount450,000 lekë
Invoice descriptionDrejt. Sherbit te Proves transport i bazes materiale,up nr 20 dt 07.10.2014,njof fit 23.10.2014,fat nr 30 dt 13.11.2014 sr 15022880