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28,200 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)2AF COMPANI

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice11010140992014
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
Beneficiary2AF COMPANI
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 28,200
Amount28,200 lekë
Invoice descriptionINSTITUTI I TE MITURVE LIKUJDIM FAT 3-78 NR SERI 10987378 DT 25.09.2014