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20,800 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)Marjeta Koçi

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice5010141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryMarjeta Koçi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,800
Amount20,800 lekë
Invoice descriptionAluizmi,Tr Rurale,lik mater proc verb emergj 25.4.2019,fat nr 88 dt 25.4.2019 seri 13952398,flhyrnr 3 dt 25.4.2019