Home Treasury Transactions

110,400 lekë

Materniteti Tirane (3535)DEAN 09

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice60010130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDEAN 09
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,400
Amount110,400 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine plehra kimike up 20 dt. 16.05.2017 fat. 16976084 dt. 01.11.2017 fh 77 dt. 01.11.2017