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13,185 lekë

Drejtoria e Antiterrorit (3535)Mimoza Boraj

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice9610161292017
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryMimoza Boraj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,185
Amount13,185 lekë
Invoice description1016129-Drejtoria Antiterorit,pagese ft kolaudatr punimesh nderti obj u prok 164 dt 1.3.17, pv 1.3.17, kontr 164/1 dt 1.3.17, ft 48004960 dt 9.5.17