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22,750 lekë

Aparati i Akademise (3535)ILIR DAUTAJ

Payment record

Executed24.05.2016
Registered23.05.2016
Invoice12310220012016
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryILIR DAUTAJ
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 22,750
Amount22,750 lekë
Invoice description602-Akademia Shkencave,paguar grila rroller,u-p nr 26 dt 26.04.2016,p.verb form 5 dt 26.04.2016,fat nr 6,7,dt 29.04.2016,sr 10143606/10143607 ,f.h. nr 11,12 dt 03.05.2016