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310,820 lekë

Drejtoria e Sherbimeve Qeveritare (3535)MH - CSS

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice1410870022015
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryMH - CSS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 310,820
Amount310,820 lekë
Invoice descriptionD SH Qeveritare, lik mbikqyrje Vila Dhermi,kontr 804 dt 30.06.2015,fat 35 dt 17.09.2015 seri 16983835,akt kolaud 26.08.2015