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1,000 lekë

Sp. Tepelene (1134)VIOLETA SOTIRI

Payment record

Executed16.02.2016
Registered15.02.2016
Invoice4410130862016
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryVIOLETA SOTIRI
BranchTepelene
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,000
Amount1,000 lekë
Invoice descriptionLETER KASE FT NR 1 DT 12.01.2016 SPITALI