Home Treasury Transactions

221,472 lekë

Drejtoria e informacionit te Klasifikuar (3535)"ALTEC" SHPK

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice6810870042014
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 221,472
Amount221,472 lekë
Invoice descriptionDSIK mirembajtje up63,14.5.2014,f4.6.2014,s88230523,pv4.6.2014