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81,000 lekë

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

Payment record

Executed23.01.2017
Registered30.12.2016
Invoice18710030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 81,000
Amount81,000 lekë
Invoice descriptionD A P lik dokumantac ,urdh prok nr 12 dt 19.12.2016,,njoft fit 22.12.2016,fat 1531 dt 27.12.2016 seri 37359241, fl hyr 30 dt 27.12.2016