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24,521 lekë

Drejtoria Metrologjise e Kalibrimit (3535)SKY NET LOGISTIC

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice36410041092014
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiarySKY NET LOGISTIC
BranchTirane
Category Sherbime te tjera 24,521
Amount24,521 lekë
Invoice description602 DPM shpenzime doganore,urdher nr 469 dt 09.12.2014,fat nr 4541 dt 04.12.2014,seri 16713487