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9,600 lekë

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

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice20510760012014
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.04.09.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1285 dt.25.09.2014 seria 15892535