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21,840 lekë

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

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice2810251052017
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 21,840
Amount21,840 lekë
Invoice description1025105 DRQLFPPZVL Pagese riparim automjeti, up 5 dt 7.3.17,ft ofert 13.3.17, njof fit 15.3.17, fat 14 dt 15.3.17 ser 46221206,pv 28.2.17, fh 3 dt 16.3.17