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291,600 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)QEMAL FERHATI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice16910041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryQEMAL FERHATI
BranchTirane
Category
Amount291,600 lekë
Invoice description602 Drejtoria e standarteve. shpenzime per mirembajtje objekteve ndertimore up 14 19.11.12 pv 3,4 21.11.12 ft 38 dt 23.11.12