Home› Treasury Transactions

15,000 lekë

Drejtoria e SHIK Vlore (3737) → AGIM OSMENI

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice78 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryAGIM OSMENI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000
Amount15,000 lekë
Invoice descriptionSHPENZ.PASTRIM DEZINFEKTIM SH.I.SH 1018016