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15,430 lekë

Sp. Tropoje (1836)NAZMI MURATI

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice15610130872016
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryNAZMI MURATI
BranchTropoje
Category Furnizime dhe sherbime me ushqim per mencat 15,430
Amount15,430 lekë
Invoice descriptionSherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 app dt 07.03.2016 ft 29 dt 23.06.2016 fh nr 13 dt 23.06.2016