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63,900 lekë

Drejtoria e Akreditimit (3535)ELDI QAFMOLLA

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice5510040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 63,900
Amount63,900 lekë
Invoice description602 drejt.pergj.akreditimit mater.per funks.paisjeve te zyrave up 9 dt 2.7.14 ft.oferte 3.7.14 nj.fituesi 3.7.14 fh 3 dt 4.7.14 ft 1424,s 15794574 dt 4.7.14