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120,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ICDQ S.R.L.

Payment record

Executed10.03.2017
Registered08.03.2017
Invoice3110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryICDQ S.R.L.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionD P S kuote cftik IMQ 2017 raport nr 69 dt 28.02.2017 ft nr 12 ser 38582594 up nr 1 dt 30.01.2017 fo dt 31.01.2017 nj fit 01.02.2017 kontr 06.02.2017