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414,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)C L A S S I C

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice2010870022015
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryC L A S S I C
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 414,000
Amount414,000 lekë
Invoice descriptionD SH Qeveritare, lik 5% garanci autovet kontr 986/9,986/10 dt 7.11.2014,proc verb zhbllokimi njesia Prok 18.12.2015,fat 142,138,139,dt 10+14.11.2014,fl hyr nr 5,3,4 dt 11.12.2014