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5,694 lekë

Laboratori i barnave (3535)Endrit Shehu

Payment record

Executed31.08.2016
Registered30.08.2016
Invoice14210130562016
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryEndrit Shehu
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,694
Amount5,694 lekë
Invoice description1013056 AKBPM mirmb faqe webi vazhdim kontr.905/3 dt. 18.02.2016 fat11076102 dt. 02.05.2016