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376,560 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)MOSKETIER MOKET TIRANA

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice12310160882016
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 376,560
Amount376,560 lekë
Invoice description1016088, D.P.JUR.NDERK pagese ft rip grilash, up 8.6.16, ftesa 9.6.16, fit 4.7.16, ft 26648888 dt 4.7.16, urdher 774/1 dt 19.7.16