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142,440 lekë

Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535)PROMO PRINT

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice9210030192017
InstitutionAutoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019
BeneficiaryPROMO PRINT
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,440
Amount142,440 lekë
Invoice description1003019 Asig LIK MATREIALE SHKRESE NR 191 DT 4.05.2017 U PROK NR 44 DT 4.05.2017 ,FTESE OF NR 191 DT 12.05.2017 ,F HYR NR 43 DT 12.05.2017 FAT NR 90 DT 12.05.2017