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200,000 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)OSMAN HIDRI

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice20610160882018
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryOSMAN HIDRI
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 200,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,000 lekë
Invoice description1016088 Drej Perq Jur Nderk Lik materiale per funksionimin e pajisjeve te zyres up 763/1 dt 19.11.2018 fo 19.11.2018 pv 03.12.2018 fat 52030363 nr 399 dt 03.12.2018 fh 6 dt 03.12.2018