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145,000 lekë

Zyra rajonale te kujdesit social rrethi Fier (0909)ENI ÇELIBASHI

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice4110250522014
InstitutionZyra rajonale te kujdesit social rrethi Fier (0909) 1025052
BeneficiaryENI ÇELIBASHI
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,000
Amount145,000 lekë
Invoice descriptionZRSHSSH 1025052 likujdim fature