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498,960 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Vjollca Osmani (L61418009J)

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice66910141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 498,960
Amount498,960 lekë
Invoice description1014100 " Sherbimi i Proves " materiale pastrimi up nr 19 date 22.11.2016 njof fit 24.11.2016 fat nr 61 date 05.12.2016 fh nr 12 date 5.12.2016