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99,060 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)IBRAHIM OSMANI

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice9810161102015
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,060
Amount99,060 lekë
Invoice description1016110, Sh.K.B, pagese materiale pastrimi up 950/1 dt 21.4.15, pv 950/2 dt 22.4.15, ft 40 dt 27.4.15 seri 18936850 fh 21/21.1 dt 27.4.15