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90,000 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)M&B BOTIME DHE STUDIO GRAFIKE

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice1910170842019
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryM&B BOTIME DHE STUDIO GRAFIKE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 90,000
Amount90,000 lekë
Invoice description1017084 reparti 6016 2019, shtypshkrime, up 379 dt 13.3.19, ft 73 dt 15.3.19, seri 55846012, fh 2 dt 15.3.19