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4,000 lekë

Dega e Kujdesit Paresor Durres (0707)PULLUMB GJOLEK HAZBIU

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice4310130052016
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPULLUMB GJOLEK HAZBIU
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 30 2016 DT 29.2.2016