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112,978 lekë

Drejtoria Rajonale AKU Lezhe (2020)S I G I

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice11110051272016.
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryS I G I
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 112,978
Amount112,978 lekë
Invoice descriptionAKU DREJTORIA LEZHE LIK FAT.31410,ME SERI 43575009 DT.22.12.2016,PROC VERB NR.1934 PROT,DT.22.12.2016,OFERTAT,SIPAS UP NR.11 DT.22.12.2016