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20,900 lekë

Dega e Kujdesit Paresor Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice2310130142015
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,900
Amount20,900 lekë
Invoice description1013014 DSHPQ MIREMBAJTJE APARATURAVE FAT NR 588 DAT 17.02.2015