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40,035 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)TE ELECTRONICS

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice4121011612015
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,035
Amount40,035 lekë
Invoice description2101161 AGJ MBROTJE KONSUM riparim fotokopje up 573 dt 08.05.2015 pv 11.05.2015 fat 336 dt 11.05.2015 sr 21190656