Home Treasury Transactions

2,500,000 lekë

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

Payment record

Executed12.12.2019
Registered10.12.2019
Invoice210061722019
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,500,000
Amount2,500,000 lekë
Invoice descriptionNder prodh Mobilje,lik shpenz konservim,paga e sigurime ,situacion korrik nentor 20192019,shkresa planit Ministrise 20562/1 dt 26.11.2019