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92,160 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)EURO OFFICE

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice17210041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 92,160
Amount92,160 lekë
Invoice description602-D.P.S shpenzim kancelari up nr 12 dt 13.12.2016 fo dt 14.12.2016 form nj fit 14.12.2016 pv marrje ne dor 16.12.2016 ft nr 196567522 fh nr 6