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292,200 lekë

Reparti Ushtarak nr.4400 Tirane (3535)FLORIAN ÇELA(L11605020C)

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice12710171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryFLORIAN ÇELA(L11605020C)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 292,200
Amount292,200 lekë
Invoice description602-REP 8001 materiale,pv dt 15.05.2014,pv nr 1202/1 dt 15.05.2014,fat nr 26 dt 15.05.2014,seri 3981