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468,601 lekë

Shtepia e pleqeve Tirane (3535)DAJTI PARK 2007

Payment record

Executed08.09.2016
Registered07.09.2016
Invoice11010250772016
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 468,601
Amount468,601 lekë
Invoice description1025077 Shtepia e pleqve, Bl ushqime gusht 2016, UP 47,dt.04.03.2016, NJ.Kont.1386/2/2, dt.07.03.2016, nj.fit.dt.06.05.2016, kont 73,dt.24.05.2016, permbledhese fat dt.06.09.2016