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14,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BASHKIM BROJKA

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice1710041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBASHKIM BROJKA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,000
Amount14,000 lekë
Invoice description602-D.P.S riparime,pv emergjence dt 19.01.2016,fat nr 9 dt 20.01.2016,seri 9794161,fh nr 1 dt 20.01.2016