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18,450 lekë

Sp. Kruje (0716)LUAN HOXHALLARI

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice18710130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryLUAN HOXHALLARI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 18,450
Amount18,450 lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 8836693 dt 30.05.2016