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25,300 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)ILIR DAUTAJ

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice29510110552016
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryILIR DAUTAJ
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 25,300
Amount25,300 lekë
Invoice description1011055 AKP MIREMBAJTJE UP 49 DT 9.12.2016 PV 12.12.2016 FAT 18 DT 12.12.2016 SERI 10143618