Home Treasury Transactions

23,880 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)Auto Manoku Servis

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice17410160882017
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,880
Amount23,880 lekë
Invoice description1016088 drej perq jurid nderk,pagese ft miremb mj trans nr 651 dt 30.10.17 sr 53926100, u prok 739/5 dt 23.10.17, ftesa 23.10.17, pv fitues 25.10.17, pv kolaud 30.10.17, urdher 779 dt 2.11.17