Home Treasury Transactions

85,604 lekë

Qendra e fomimit profesiona Fier (0909)HEKURAN VELIAJ

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice11810250432015
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 85,604
Amount85,604 lekë
Invoice descriptionD R F P P Fier 1025043 likujdim fature