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285,332 lekë

Reparti inspektimit shpetim miniera (3535)SI & CO COMPANY

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice14010930062015
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 285,332
Amount285,332 lekë
Invoice description602-Rep.Inspe,Shpetim.Min pjese kembimi,up nr 24 dt 04.12.2015,fet ofe dt 04.12.2015,fat nr 206 dt 11.12.2015,seri 27660756,fh nr 1 dt 11.12.2015