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98,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)MALIQ MUSABELLIU

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice2621390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryMALIQ MUSABELLIU
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 98,000
Amount98,000 lekë
Invoice description2139011 Fature nr.06 seri 58580156 dt.16.03.2018 U-Prok.nr.03 dt.16.03.2018 U-blerje 7006"Blerje kondicioner per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR