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151,200 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ARAL

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice5010870022017
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryARAL
BranchTirane
Category Subvencione te tjera 151,200
Amount151,200 lekë
Invoice descriptionDrej Sherb Qever 5% LIK SHERBIM BLERJE MOKETI , FH NR 143 DT 15.12.2017 , FAT NR 134 DT 15.12.2017 , U P NR 335 DT 24.11.2017 , SHKRESE NR 16834/3 DT 24.11.2017 ,