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296,750 lekë

Maternitet Nr.2T. (3535)ARJAN RRAHMANI

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice29010130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryARJAN RRAHMANI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 296,750
Amount296,750 lekë
Invoice descriptionSUOGJ K.GLIOZHENI MIRMB.MJETE TRANSPORTI uP. 44 DT. 07.04.2014 NJFT. 44/5 DT. 02.06.2014 KONTR. 11.06.2014 APP 23.06.2014 FAT. 6929925 DT. 01.07.2014 SIT. 01.07.2014