Home› Treasury Transactions

68,000 lekë

Sp. Kavaje (3513) → ÇEZAR DAKOLI

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice8010130712014
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryÇEZAR DAKOLI
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,000
Amount68,000 lekë
Invoice descriptionSPITALI LIKUIDIM RIPARIM LAVATRICEJE FAT 2 DT 28.02.2014