Home Treasury Transactions

102,288 lekë

Sp. Tropoje (1836)UKE KORTOÇI

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice12010130872015
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryUKE KORTOÇI
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve ndertimore 102,288
Amount102,288 lekë
Invoice descriptionSherbimi Spitalor Tropoje mirmbajtje e objekteve ndertimore up nr 35 dt 27.07.2015 sit dt 14.08.2015 ft nr 48 dt 14.8.2015 akt marrje dt 14.08.2015