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39,500 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ARJAN MORINA

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice27310061572017
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryARJAN MORINA
BranchTirane
Category Shpenzime te tjera transporti 39,500
Amount39,500 lekë
Invoice description1006157 ISHTI ,lik sherb automjeti,proc verb 4.12.2017,proc verb emergj 4.12.2017,fat 23 dt 4.12.2017,seri 12071289 dt 4.12.2017mproc verb dorez 4.12.2017