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143,664 lekë

Gjykata Kushtetuese (3535)KOMBINAT - SERVIS

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice11010300012015
InstitutionGjykata Kushtetuese (3535) 1030001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 143,664
Amount143,664 lekë
Invoice descriptionGJYKATA KUSHTETUESE MIREMBAJTJE KONTRATE 79/2 NE VAZHDIM 10.02.2015 FAT 43 DT 1.06.2015 SERI 22073865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Gjykata Kushtetuese (3535) LAJTHIZA INVEST 5,400