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9,600 lekë

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

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice22310760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
Beneficiary"FREDI"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600
Amount9,600 lekë
Invoice descriptionILDKP sherbim mirembajtje U/K dt.28.10.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1312 dt.26.08.2014 seria 15892586