Home› Treasury Transactions

100,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → PETROLIMPEX

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice12510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryPETROLIMPEX
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice description602 DPS shpenzime roje ,akt marreveshje dt 24.01.2014,fat nre 37 dt 30.06.2014,43 dt 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Drejtoria e Pergjithshme e Standartizimit (3535) SARONA 9,900
24.09.2014 Drejtoria e Pergjithshme e Standartizimit (3535) BAILIFF SEVICES-MATANI & CO 176,861