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24,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ZYRA E REGJ. PASURISE

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice31810170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryZYRA E REGJ. PASURISE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice descriptionReparti 4001 regjisrtrim prone, vkm 773 dt 5.9.13, memo kkm 3420 dt 16.5.16, ft.arketimi 30,301,302,303 dt 10.5.16