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980,016 lekë

Sherbimi mjeko ligjor (3535)KASTRATI SHA

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice12010140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 980,016
Amount980,016 lekë
Invoice description602-instituti i mjekesise ligjore karburant,kont vazhdim nr 1054 dt 03.06.2014,fat nr 37 dt 08.07.2014 sr 14807287,fh nr 23 dt 08.07.14