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62,568 lekë

Drejtoria e Përgjithshme e Standardeve (DPS) (3535)MOSKETIER MOKET TIRANA

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice13210102812020
InstitutionDrejtoria e Përgjithshme e Standardeve (DPS) (3535) 1010281
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 62,568
Amount62,568 lekë
Invoice descriptionDrejt standarteve,lik blerje mont grilash fat nr 1 dt 01.10.2020 serial 82094051 fhyrje nr 5 dt 01.10.2020urdh prok nr 4 dt 28.09.2020 noft fitue dt 30.09.2020