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99,200 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)MALIQ MUSABELLIU

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7021390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryMALIQ MUSABELLIU
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 99,200
Amount99,200 lekë
Invoice description2139011 Fature 14 seri 10871765 dt 27.10.2017;U-Prok.07 dt 09.10.2017 Urdher blerje 6815"Paisje dhe instalim kondicionere"Nd-ja e Sherbimit Pyjor Skrapar