Home Treasury Transactions

115,200 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)C L A S S I C

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice22110160882016
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200
Amount115,200 lekë
Invoice description1016088, D.P.JUR.NDERK pagese mirembajtje e mjeteve te transportitu-p nr 1060/6 dt 213.1.16,ft.oft dt 23.11.16,nj.fit dt 02.12.16p.verb kolaudimi dt 2.12.16,fat nr 139 dt 12.12.16,seri 33105794 p.v.m.dorezim dt 02.12.16