Home Treasury Transactions

2,500,000 lekë

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

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice210061722018
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,500,000
Amount2,500,000 lekë
Invoice description1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa min fin 19433/234 dt 19.2.2018,situacion bashkangjitur