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57,600 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ALBERT SEZAIRI

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice7210041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 57,600
Amount57,600 lekë
Invoice description602 DPS boje printeri,up nr 4 dt 17.06.2014,ftese per ofert dt 18.06.2014,njoftim dt 23.06.2014,fat nr 923 dt 25.06.2014,fh nr 3 dt 25.06.2014