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214,440 lekë

Kolegji i Posacem i Apelimit (3535)I N T E R G R A F I K A

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice20610630032018
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 214,440
Amount214,440 lekë
Invoice descriptionKolegji i Posacem i Apelimit 1063003 Shpenzime prodhim dokument fit.11.12.2018 kont.822/6 dt 12.12.2018 fat 1226 dt 27.12.2018 s 63937471 pv dorez.822/7 dt 27.12.18 fh 62 dt 27.12.2018