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100,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)ALBAMEDIA

Payment record

Executed24.10.2017
Registered17.10.2017
Invoice10210130122017
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryALBAMEDIA
BranchLushnje
Category Kancelari 100,000
Amount100,000 lekë
Invoice description1013012 D.SH.P LU.Per sa lik. Blerje kancelarie per vitin 2017 sipas Urdh.Prok.nr.20, dt.28.09.2017 fat nr. 1721 seri 51911721 dt.10.10.2017, FH nr.7, dt.10.10.2017