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443,995 lekë

Ndermarrja punetoreve nr. 3 (3535)FATOS SHAHINI (L11324008A)

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice19021011562015
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFATOS SHAHINI (L11324008A)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 443,995
Amount443,995 lekë
Invoice description2101156 DREJT NR 3 E PUNET Blerje mat per prajmer Up 1 dt 22.07.13 njof fit 951 dt 28.08.2013 fat 41 dt 24.07.13 sr 05869995 fh 8 dt 24.07.13