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236,400 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)Baftjar Murati

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice9910041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 236,400
Amount236,400 lekë
Invoice description602-D.P.S shpenzim lyerje godine up nr 08 dt 30.06.2016 fo nr 3 dt 12.07.206