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44,400 lekë

Administrata Qendrore ShSSH (3535)Adel CO

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice13010250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryAdel CO
BranchTirane
Category Blerje dokumentacioni 44,400
Amount44,400 lekë
Invoice descriptionSherbimi Social Shteteror, blerje libreza jetimi, up 17 dt 24.6.16, ft of 27.6.16,vlers perf 28.6.16, fat 1403 dt 4.7.16 ser 30430192,fh 7 dt 4.7.16