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98,000 lekë

Drejtoria e Akreditimit (3535)BLEDAR TANDILI

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice12110040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBLEDAR TANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,000
Amount98,000 lekë
Invoice description602-D.P.A SHERB MIRMBAJT PAJISJE ZYRASH up nr 6 dt 14.10.2016 pv dt 14.10.2016 fht seri 74 ser 9447074 dt 14.10.2016