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34,200 lekë

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

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice13310251052015
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,200
Amount34,200 lekë
Invoice descriptionDRQLFPPZVL Sherb mirembajtje (riparim sedilje te pare), urdh prok nr.30, dt.09.12.2015, P-V dt.23.12.2015, fat nr.160, dt.23.12.2015, nr seri 27978532