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415,200 lekë

Sp. Puke (3330)ALFRED BËNJA

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice12810130832014
InstitutionSp. Puke (3330) 1013083
BeneficiaryALFRED BËNJA
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 415,200
Amount415,200 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete ndertimore fatura 25 dt 03.07.2014