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36,000 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)FOTOKOZMOS KODAK DISTR

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice12110170852019
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryFOTOKOZMOS KODAK DISTR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice description1017085 reparti 6004 , te tjera materiale dhe sherbime speciale,up nr 113 date 23.09.2019 fat sr 66049997 date 25.09.2019 fh nr 7 date 25.09.2019