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404,400 lekë

Reparti inspektimit shpetim miniera (3535)SKELA MARTINI

Payment record

Executed07.09.2016
Registered07.09.2016
Invoice9010930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiarySKELA MARTINI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 404,400
Amount404,400 lekë
Invoice description600-602-R.I.SH.M shpenz lyerje god up nr 05 dt 17.05.2016 fo dt 09.06.2016 pv marrjes ne dorzim 13.07.2016 situacion 18.07.2016 ft nr 56 ser 21207991