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50,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)DAJTI CONSTRUXION

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice22310161102019
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryDAJTI CONSTRUXION
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000
Amount50,000 lekë
Invoice description1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale zyre up 202/1 dt 10.10.2019 pv 09.10.2019 fat 79788651 nr 1201 fh 63 dt 10.10.2019