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398,520 lekë

Qendra e fomimit profesiona Elbasan (0808)GJELBERIMI

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice16410250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryGJELBERIMI
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 398,520
Amount398,520 lekë
Invoice descriptionQFP sherbime te tjera gjelberim up nr 9 dt 21.08.2017 fat nr 39 seri 49235241 pv dt 05.10.2017