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118,080 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)DERVISH SHEFQET MYFTARAJ

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice72710170372016
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDERVISH SHEFQET MYFTARAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080
Amount118,080 lekë
Invoice description1017037 Reparti 3001 materiale dezinfektimi up 48/1 dt 1.11.16, ft.of 1.11.16 nj.fit 10.11.16, ft 76 dt 16.11.16 seri 24518236 , fh 4 dt 16.11.16