Home› Treasury Transactions

115,392 lekë

Dega e rezervave Vlore (3737) → ANA 2001.

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2110160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryANA 2001.
BranchVlore
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 115,392 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount115,392 lekë
Invoice description1016097 REZERVAT BLERJE KANCELARI FAT 34 DT 07.03.2017 UP 36 DT 07.03.2017,FTES OFERTE, FLET HYRJE