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22,800 lekë

Bordi i Kullimit Fier (0909)DALVIN

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice40710050702016
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDALVIN
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,800
Amount22,800 lekë
Invoice descriptionRIPARIM SHERBIME BORDI I KULLIMIT FIER