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12,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)MERO BAZE

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice28810161102019
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryMERO BAZE
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice description1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb publikimi urdher 252 dt 13.12.2019 kontr 2993/3 dt 13.12.2019 fat 83167543 nr 731 dt 20.12.2019