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200,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)PETROLIMPEX

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice7910041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryPETROLIMPEX
BranchTirane
Category
Amount200,000 lekë
Invoice description602 drej.pergjith.standarteve shpenzim roje godine 1.1.13-31.5.13 likujdim pjesor akt mareveshje 28.12.12 urdher pagese 203 dt 17.6.13 ft 111 dt 31.1.13, 117 dt 28.2.13, 125 dt 31.3.13, 131 dt 30.4.13, 138 dt 31.5.13