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741,600 lekë

Reparti inspektimit shpetim miniera (3535)KAZIU 2013

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice8610930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryKAZIU 2013
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 741,600
Amount741,600 lekë
Invoice description1093006 Rep Inspekt Shpet Miniera,lik orendi zyre,urdh prok nr 18 dt 14.8.2017,proc verb dt 18.8.2017,fat 17 dt 21.08.2017 seri 46353417,fl hyr nr 1 dt 21.08.2017