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39,000 lekë

Q.SH.A.M.T. Tirane (3535)ZYLA

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice17910160072019
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryZYLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,000
Amount39,000 lekë
Invoice description1016007 Q.SH.A.M.T 602-shp. te tjera mat. Blerje ''Ventilator dhe mbajtese ventilatori'', Up nr 654/1, dt 19.06.2019, urdh br.654/2, dt 20.06.2019, prc.verb 654/3, dt 20.06.2019, fat nr 31, dt 20.06.2019, seri 73952931, fh 12, dt 20.06.2019