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15,000 lekë

Sp. Sarande (3731)MARJANA JORGJI

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice35210130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMARJANA JORGJI
BranchSarande
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 15,000
Amount15,000 lekë
Invoice descriptionSHP NGA SPIALI LIKUJDIM FAT 1112 DT.09.09.2014