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39,900 lekë

Administrata Qendrore ShSSH (3535)Ermir Hamzallari

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice14210250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryErmir Hamzallari
BranchTirane
Category Blerje dokumentacioni 39,900
Amount39,900 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese blerje libreza para tetraplegjik dhe verberie, up 13 dt 24.07.2017, pv 5 dt 24.07.2017, fat 38 dt 27.07.2017 ser 11790738, fh 05 dt 27.07.2017