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132,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ER-NO SHPK

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice19810870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryER-NO SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 132,000
Amount132,000 lekë
Invoice description1087002 DSHQ,Lik mbikeqyrje punimesh , fat nr 43 dt 20.12.2018 , seri 2864393 u prok nr 33 dt 2.10.2018,njof fit 33/14 dt 26.10.2018 , kontr 39 dt 30.10.2018 ,umd166dt21.12.2018pvmd42/6 dt21.12.2018