Home Treasury Transactions

80,400 lekë

Departamenti I Administrates Publike (DAP) (3535)GRAPHIC LINE - 01

Payment record

Executed23.01.2017
Registered30.12.2016
Invoice18610030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 80,400
Amount80,400 lekë
Invoice descriptionD A P lik dokumantac ,urdh prok nr 9/1 dt 25.11.2016,,njoft fit 07.12.2016,fat 1524 dt 21.12.2016 seri 37359234, fl hyr 29 dt 21.12.2016