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2,910 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BANKA CREDINS

Payment record

Executed24.05.2016
Registered23.05.2016
Invoice6310250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime te tjera transporti 2,910 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,910 lekë
Invoice descriptionDRFPP 4, pagese taksa per hipoteken e DRFPP 4 dhe kontrollo teknik i makines, urdher drejtori 403 dt 16.05.2016,permbledhese fat nr 403/1 dt 16.05.2016