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3,904 lekë

Administrata Qendrore ShSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1810250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,904
Amount3,904 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 taks automjeti urdher i brendshem nr 233/2 dat 14.02.2017 fat nr 1700063889 dt 14.02.2017