Home Treasury Transactions

489,800 lekë

Qendra Kombetare e Regjistrimit (3535)ALTIN MINJA(L51527009K)

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice10210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALTIN MINJA(L51527009K)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 489,800
Amount489,800 lekë
Invoice description602-Q.K.R riparime printerash,up nr 74 dt 7.06.2015,pv dt 23.06.2015,kontrate nr 5849 dt 23.06.2015,fat nr 6 dt 30.06.2015,seri 8027607