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35,000 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice5721390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRIGELS KRAJA (L51816017B)
BranchSkrapar
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 35,000
Amount35,000 lekë
Invoice description2139011 Fature nr.128 seri 60934520 dt.19.04.2018 U-blerje 7119"Blerje printera per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR