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3,000,000 lekë

Prodhim Mobilje sh.a Tirane (3535)NDER PRODHIMIT MOBILJEVE

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice110061722018
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,000,000
Amount3,000,000 lekë
Invoice description1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa nr ekstra janar 2018, situac dt 15.2.2018 urdher lik nr 1 dt 15.2.2018