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674,400 lekë

Reparti inspektimit shpetim miniera (3535)BLERINA KAPEDANI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice15210930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 674,400
Amount674,400 lekë
Invoice description1093006-R.I.SH.M bl orendi zyre up nr 23 dt 23.12.2016 pv nr 6 dt 27.12.2016 ft nr 544 ser 36257044 pv marrje ne dorz dt 28.12.2016 fh nr 01 dt 28.12.2016