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408,000 lekë

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

Payment record

Executed27.05.2016
Registered27.05.2016
Invoice7110041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 408,000
Amount408,000 lekë
Invoice description602-D.P.S SHPENZIM PRINTIMI UP NR 04 DT 22.04.2016 FO DT FT NR 04 DT 16.05.2016 SER 31091385 /1377