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718,816 lekë

Sp. Puke (3330)B O L V - O I L SHA

Payment record

Executed29.04.2014
Registered24.04.2014
Invoice5610130832014
InstitutionSp. Puke (3330) 1013083
BeneficiaryB O L V - O I L SHA
BranchPuke
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 718,816
Amount718,816 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 blerje materiale ngrohje solar fat.206 dt.14.02.2014