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151,200 lekë

Dega e Kujdesit Paresor Shkoder (3333)T A U L A N T I

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice28810130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryT A U L A N T I
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 151,200
Amount151,200 lekë
Invoice descriptionDREJ SHER PARESOR LIKUJ FAT NR 20173336 DT 30.07.2014