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5,000,000 lekë

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

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice110061722019
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,000,000
Amount5,000,000 lekë
Invoice descriptionNder prodh Mobilje,lik shpenz konservim ,situacion dhjetor2018-qershor2019,shkresa planit Ministrise korrik 2019