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17,640 lekë

Drejtoria e Bujqesise Tirane (3535)SULOLLARI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice21910050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,640
Amount17,640 lekë
Invoice descriptionDRBBUMK riparim kondicionere,U.P. NR 28 DT 09.12.14,F.OFT. DT 10.12..14, P.V.1 DT 11.12..14,FAT NR 44 DT 12..12.14, SERI 11227444