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59,988 lekë

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

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice21610161102016
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVJOLLCA OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,988
Amount59,988 lekë
Invoice description1016110, SHKB e Ankesat, pagese ft mater e sherb nr 47 dt 14.11.16 sr 33185547, fh 94/95 dt 14.11.16, u prok 1673/1 dt 9.11.16 ftesa 9.11.16, fitues 10.11.16