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356,810 lekë

Biblioteka kombetare (3535)ALES

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice3210120252017
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 356,810
Amount356,810 lekë
Invoice descriptionBibliot Kombete pgese sherbim roje urdhprok nr 599 dt 27.12.2016,raport perfund 20% shtese kontr 27.12.2016,kontr 565 dt 27.12.2016,fat 281 dt 31.1.2017 seri 41305342