Home Treasury Transactions

4,000,000 lekë

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

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice310061722018
InstitutionProdhim Mobilje sh.a Tirane (3535) 1006172
BeneficiaryNDER PRODHIMIT MOBILJEVE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 4,000,000
Amount4,000,000 lekë
Invoice description1006172,Nder Prodh Mob Tirane,lik konservime,,shkresa min fin 27.12.2018,situacion mars-dhjetor