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10,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BUJAR PUSHAJ

Payment record

Executed03.04.2018
Registered30.03.2018
Invoice6010161102018
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBUJAR PUSHAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice description1016110, SHCBA, pagese ft mater e sheb spec nr 17 dt 16.3.18 sr 1160380 fh 13 dt 16.3.18, u prok 600 dt 16.3.18, pv 16.3.18, fitues 16.3.18