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9,600 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)"FREDI"

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice162 10760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
Beneficiary"FREDI"
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600
Amount9,600 lekë
Invoice descriptionILDKP sherbim mirembajtje U/K dt.29.07.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1245 dt.24.07.2014 seria 12874545