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2,065,000 lekë

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

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice110061722020
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,065,000
Amount2,065,000 lekë
Invoice descriptionNd prodhmobilje,lik paga sigurime ,shkrese MIE 130/14 dt 27.2.2020,situac bashkangj