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418,080 lekë

Reparti inspektimit shpetim miniera (3535)SI & CO COMPANY

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice5110930062015
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 418,080
Amount418,080 lekë
Invoice description602-Rep.Inspe,Shpetim.Min pjese kembimi,up nr 7 dt 13.03.2015,ftese per oferte dt 13.03.2015,fat nr 7 dt 19.03.2015,seri 16287507,fh nr 2 dt 19.03.2015