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189,500 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice24310171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryFLORIAN ÇELA(L11605020C)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 189,500
Amount189,500 lekë
Invoice description1017120 602-REP 8001 pagese riparime, pvv 3 dt 28.8.14, pve 2066/1 dt 29.8.14, ft 002480 dt 29.8.14 nr 4,