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31,450 lekë

Drejtoria e informacionit te Klasifikuar (3535)Anton Prenga

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice2210870042018
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryAnton Prenga
BranchTirane
Category Shpenzime per pritje e percjellje 31,450
Amount31,450 lekë
Invoice description1087004 DSIK, Lik shpenzime pritje percjellje , urdher nr 50/1 dt 21.02.2018 fat 332 seri 58715636 dt 22.02.2018 , kup tat 71422 dt 22.02.2018