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16,000 lekë

Qendra e fomimit profesiona Vlore (3737)MOENA AL 66

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice12010250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryMOENA AL 66
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 16,000
Amount16,000 lekë
Invoice descriptionQ.F.P 1025041 SHERBIME TE PASTRIMIT DHE GJELBERIMIT UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017 FAT.NR.56 DT.31.08.2017 SERIA 47537017