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538,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)GRAPHIC LINE - 01

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice6010041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 538,800
Amount538,800 lekë
Invoice description1004108 602-Drej.Pergj.Standart Shpenzime publikimi up.03 dt 23.03.2015 ft. of.01.04.2015 njof. fit.07.04.2015 fh. nr 03 dt 04.05.2015 pv. marrje dorez.04.05.2015 fat 1306dt04.05.2015 s18922841