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22,800 lekë

Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)KOMBINAT - SERVIS

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice1010251052017
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 22,800
Amount22,800 lekë
Invoice description1025105 DRQLFPPZVL Pagese riparim automjeti, pv konstatimi dt 25.01.2017,pv emergjence dt 25.01.2017,lik fat 5 dt 26.01.2017 ser 27978647,fh 1 dt 26.01.2017