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117,600 lekë

Mbeshtetje per Shoqerine Civile (3535)A2N TERMOKLIMA

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice14110880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryA2N TERMOKLIMA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 117,600
Amount117,600 lekë
Invoice description1088001 AMSHC shpenzime per kondicioner gusht 2017, UP nr 11 dt 14.4.17, kerkese n 138 dt 15.6.17, pv marrje ne dorezim 138/1 dt 21.8.17, ft 541 dt 18.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2017 Mbeshtetje per Shoqerine Civile (3535) Dhorela Lamçe 35,280