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30,000 lekë

Reparti inspektimit shpetim miniera (3535)BLERINA KAPEDANI

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice15410930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description600-602-R.I.SH.M likujdim fature e prapambetur up nr 31 dt 17.11.2016 fo dt 17.11.2016 pv marrje ne dorz 24.11.2016 likujdim pjesor i fatures nr 183 me seri 15951583 fh 27