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55,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice77310170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,000
Amount55,000 lekë
Invoice descriptionReparti 4001 regjisrtrim prone, vkm 773 dt 5.9.13, memo kkm 4001 nr 785 dt 14.10.16 , ft.arketimi 101, 121-128