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733,387 lekë

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

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice48110130882015
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 vazhdim kontrate 32/9 dt. 01.06.2015 fat.22103637) dt. 29.12.2015