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118,440 lekë

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

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice8810161102016
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,440
Amount118,440 lekë
Invoice description1016110, SHKB e Ankesat, mater e sherb up 11.4.16, pv 14.4.16, ft 27466474 dt 25.4.16 nr 256, fh 6 dt 25.4.16