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10,000 lekë

Zyra e Punes Librazhd (0821)SOTIR SINA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice13910250212014
InstitutionZyra e Punes Librazhd (0821) 1025021
BeneficiarySOTIR SINA
BranchLibrazhd
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000
Amount10,000 lekë
Invoice descriptionLIKUJDIM DETYRIMI PER FATUREN NR 17 DATE 15.10.2014,PER TABELE INSTITUCIONI.,URDHER PROKURORIMI NR 8 DATE 13.10.2014.