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117,000 lekë

Maternitet Nr.2T. (3535)DATECH

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice53010130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryDATECH
BranchTirane
Category Sherbime te tjera 117,000
Amount117,000 lekë
Invoice descriptionSUOGJ K.GLIOZHENI MIRB PROGRAMI DT.08.01.2014 FAT,11708348 DT.09.10.2014 SIT.09.10.2014