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31,500 lekë

Agjencia Kombetare e Bregdetit (3535)ELDA DEDJA(L21401024J)

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice5010940292015
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 31,500
Amount31,500 lekë
Invoice descriptionAGJENSIA KOMB BREGD materiale zyre up 291 21.05.2015 ftese per oferte njoftim fituesi fat 09 s 7987559 fh 9 26.05.2015