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200,000 lekë

Oficina elektromjekesore Tirane (3535)NAZERI - 2000

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice14810130572015
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 200,000
Amount200,000 lekë
Invoice descriptionQKT Bio Mjeksore roje civile vazhdim kontrate 19/4 dt. 08.05.2015 fat.3094(29962207) dt. 24.12.2015