Home Treasury Transactions

20,000 lekë

Inspektoriati Qendror (3535)TOOLS MARKET

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice19210870112016
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryTOOLS MARKET
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 20,000
Amount20,000 lekë
Invoice descriptionInspektoriati Qendror lik paisje ,korrese bari,urdh prok nr 21/2 dt 19.12.2016,proc verb dt 20.12.2016,fat 75 dt 21.12.2016 seri 42548775,fl hyr nr 12 dt 21.12.2016