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162,000 lekë

Q.SH.A.M.T. Tirane (3535)IBRAHIM OSMANI

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice14910160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000
Amount162,000 lekë
Invoice description602,Qendra Sherbimit Administrim Mjet Transport,PASTRIM, UP 490/1 D 22/4/15, NJF 23/4/15, FAT 18936849 D 27/4/15,FH 2 D 27/4/15