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287,400 lekë

Qendra Kombetare e Licensimit (3535)MOSKETIER MOKET TIRANA

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice6610041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 287,400
Amount287,400 lekë
Invoice description602-Qend.Kombet.Licen sherbime,up nr 7 dt 22.04.2015,njofti fit dt 29.04.2015,fat nr 9 dt 30.04.2015,seri 15723561