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97,380 lekë

Dega e Kujdesit Paresor Shkoder (3333)ROZAFA 94

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice31210130132015
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,380
Amount97,380 lekë
Invoice descriptionDREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094990, dt 30.12.2015