Home Treasury Transactions

118,200 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)I N T E R G R A F I K A

Payment record

Executed08.08.2018
Registered06.08.2018
Invoice16010161102018
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 118,200
Amount118,200 lekë
Invoice description1016110, SHCBA, -602, shp prodhim dokumentacioniup n 1183/1 dt 23.7.18, pv dt 23.7.18 n 1183/2 ft s 63937115 dt 31.7.18, f h n 24 dt 31.7.18