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170,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FRAN DEDNDREAJ

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice119 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFRAN DEDNDREAJ
BranchTirane
Category
Amount170,000 lekë
Invoice descriptionQendra Konsumatorit medikamente lik pjessh ,urdh prok nr 342 dt 28.10.2013,njoft APP 5.11.2013,proc verb dt 5.11.2013,fat 14 dt 8.11.2013 seri 5717040,fl hyr nr 38 dt 8.11.2013