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32,400 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)ELJON QAMILJA

Payment record

Executed13.11.2020
Registered11.11.2020
Invoice39210061562020
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryELJON QAMILJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,400
Amount32,400 lekë
Invoice description1006156.Sherb Gjeologjik Shqiptar.602- rimb. serv. fik.zj.,ft nr 66, seri 14364016, dt 09.11.2020, upag nr 1178/1, dt 10.11.2020, pv dt 09.11.2020, shkresa nr 1178, dt 09.11.2020