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153,600 lekë

Sp. Mat (0625)FA & BI

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice38210130782016
InstitutionSp. Mat (0625) 1013078
BeneficiaryFA & BI
BranchMat
Category Sherbim per ngrohje 153,600
Amount153,600 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim per ngrohje (Pellet).Fat.Nr.42 Dt.15.11.2016 Kontr. Furniz. Nr.1027 Prot. Dt.15.11.2016 Urdh. Prok. Nr.38 Dt.06.10.2016..