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5,400 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)Qendra e Artizanatit Lezhe

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice1810170842017
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryQendra e Artizanatit Lezhe
BranchTirane
Category Shpenzime per pritje e percjellje 5,400
Amount5,400 lekë
Invoice descriptionAQ i FA REP( USHT 6016), shpenzime pritje, program MM 714/2 dt 17.3.17, ft 9 dt 17.3.17 seri 9982960