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733,387 lekë

Maternitet Nr.2T. (3535)CULLHAJ SH. R. S. F

Payment record

Executed15.07.2015
Registered09.07.2015
Invoice23210130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 733,387
Amount733,387 lekë
Invoice descriptionSUOGJ Kico Gliozheni sherbim roje up. 32 dt. 26.01.2015 kontr. 32/9 dt. 01.06.2015 fat. 22099487 dt. 30.06.2015