Home Treasury Transactions

98,400 lekë

Q.SH.A.M.T. Tirane (3535)M.A.K Studio

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice15510160072016
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 98,400
Amount98,400 lekë
Invoice description602, Q.SH.A.M.T, sherbim mbikiqyrje punimesh kont.264/2 dt.30.03.16 pcv 264/3 dt.28.04.16 kont.264/2 dt.30.03.16 ft.24449721 dt.03.05.16