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344,400 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)SAM-ARS 2016

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice17610140992016
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySAM-ARS 2016
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 344,400
Amount344,400 lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT NR 09 DT 27.12.2016 NR SERIE 33008909