Home Treasury Transactions

160,320 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)EURO OFFICE

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice15110041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 160,320
Amount160,320 lekë
Invoice description602-Drej.Pergj.Standa boje per printera,up nr 12 dt 15.12.2015,njoftim fit dt 16.12.2015,fat nr serie 195934162 dt 17.12.2015,fh dt 17.12.2015