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4,500 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA E TIRANES

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice8510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,500
Amount4,500 lekë
Invoice description602 DPS pjesemarrje ne bord,V.K.M nr 433 d t05.05.2010,urdher nr 359 dt 09.07.2014,liste pagese bashkangjitur