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222,414 lekë

Komisioni i Sherbimit Civil (3535)EUROPRINTY GROUP

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice8810670012015
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 222,414
Amount222,414 lekë
Invoice description1067001, Kom Mbikq Sherb Civil, blerje KANCELARI,U-p nr 55 dt 02.07.15,f.oft nr 477 dt 02.07.15,nj.fit dt 07.07.15,fat nr 1230 dt 08.07.2015F.H. NR 6 DT 08.07.15P.V.M.D. DT 08.07.15