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65,520 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)O L S O N I

Payment record

Executed11.11.2020
Registered09.11.2020
Invoice21910161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 65,520
Amount65,520 lekë
Invoice description1016110 SH.K.B 2020 Lik shp prodhim dok specifik , u prok nr 1713/2 dt 9.10.2020 ft of 1713/2 dt 9.10.2020 ft nr 1091 seri 92898913 dt 20.10.2020 fh nr 17/1 dt 20.10.2020 pv 20.10.2020