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8,000 lekë

Qendra e fomimit profesiona Vlore (3737)MOENA AL 66

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice7410250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryMOENA AL 66
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 8,000
Amount8,000 lekë
Invoice description1025041 Q.F.P SHERBIM TE PASTRIMIT, UP NR. 20, DT 08.05.2017, FAT. NR.50, DT 31.05.2017, SERIA 47537009