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86,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)RIGELS KRAJA (L51816017B)

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice5621390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRIGELS KRAJA (L51816017B)
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje kompjuteri 86,000
Amount86,000 lekë
Invoice description2139011 Fature nr.127 seri 60934519 dt.19.04.2018 U-blerje 7118"Blerje kompjutera per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR