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39,800 lekë

Sp. Kolonje (1514)ROZETA HAMZAJ

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice20510130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryROZETA HAMZAJ
BranchKolonje
Category
Amount39,800 lekë
Invoice descriptionspitali kolonje shpenzime per furnizime dhe materiale pergj.urdh.prok.nr.35 dt.16.09.2013.fat,nr.13dt.23.09.2013,fh.nr.32dt.24.09.2013