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176,140 lekë

Maternitet Nr.2T. (3535)SHQIPONJA-M

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice12510130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySHQIPONJA-M
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 176,140
Amount176,140 lekë
Invoice description602,SUOGJ K.GLIOZHENI,EVADIM MBETURINA,UP 9 D 6/1/14,NJAPP 20/1/14,KONTR 6/1/14,FAT 42 D 17/3/14 S 06945595,