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94,500 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FERDINAND KAFEJA

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice4421011612016
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFERDINAND KAFEJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 94,500
Amount94,500 lekë
Invoice description2101161 Agjensia e Mbrotjes se Konsumatorit Riparim fotokopje Up 60 dt 01.04.2016 Fat 10 sr 6767360 dt 06.04.2016