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120,600 lekë

Bordi i Kullimit Fier (0909)M.A.K Studio

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice20010050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryM.A.K Studio
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 120,600
Amount120,600 lekë
Invoice descriptionMBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER