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32,400 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)CITRUS

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice37910061562020
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryCITRUS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,400
Amount32,400 lekë
Invoice description1006156.Sherb Gjeologjik Shqiptar.602-rip paj kompo, u pag nr 1139/1, dt 02.11.2020, ft nr 0750 seri 91300750, dt 29.10.2020, pv dt 20.10.2020