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26,400 lekë

Sp. Kolonje (1514)Bardhyl Lamçe

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice23410130722016
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryBardhyl Lamçe
BranchKolonje
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 26,400
Amount26,400 lekë
Invoice description1013072 SPITALI KOLONJE SHPENZ RRITJE AQT PER NDERTIM MURE RRETHUESE FAT NR 137 DT 24.10.2016 URDHER NR 36 DT 14.09.2016