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425,472 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)COMPANY RIVIERA 2008

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice52610170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Te tjera materiale dhe sherbime speciale 425,472
Amount425,472 lekë
Invoice descriptionReparti 4001 te tjera materiale dhe sherbimee speciale, up 728 dt 29.1.16, urdh.lidhje zbat. kont. 728/5 dt 29.2.16,kon.728/7 dt 3.3.16,nj.fit. 25.2.16,ft 710 dt 7.7.16 s 19877144