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94,387 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)EUROPRINTY GROUP

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice15010041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 94,387
Amount94,387 lekë
Invoice description602-Drej.Pergj.Standa kancelari,up nr 13 dt 16.12.2015,njoftim fit dt 17.12.2015,fat nr 5656 d t18.12.2015,seri 28108139,fh dt 18.12.2015