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80,000 lekë

Dega e Kujdesit Paresor Fier (0909)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice13410130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 80,000
Amount80,000 lekë
Invoice descriptionDSHP1013007 Materiale per funksionimin e paisjeve te zyres