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48,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)HARD & SOFT PROFESSIONAL

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice13010130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,000
Amount48,000 lekë
Invoice description1013006 Sherbimi Paresor Mirmbajtje zyre