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189,480 lekë

Materniteti Tirane (3535)DEAN 09

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice23010130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDEAN 09
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 189,480
Amount189,480 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' lule plehra kimike up 20 dt. 16.05.2017 fat. 16976059 dt. 26.05.2017 fh 50 dt. 26.05.2017