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2,066,328 lekë

Sanatoriumi Tirane (3535)L U D R I

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice10010130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryL U D R I
BranchTirane
Category Sherbim per ngrohje 2,066,328
Amount2,066,328 lekë
Invoice description602,SUSM SHEFQET NDROQI,bl lende djegese,kontr 4/2/14,up 33 d 30/1/14,njapp 24/2/14,fat 4,5,6 d 12,26/2/14,17/3/14 s 02734728,4729,4730,fh 12,16,21 d 12,26/2/14,17/3/14