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79,900 lekë

Sherbimi Kombetar i Rinise (3535)EBG

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice3010251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryEBG
BranchTirane
Category Sherbime te tjera 79,900
Amount79,900 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese per katering donatore, up 5 dt 16.12.2015,pv 16.12.2015, fat 7 dt 17.12.2015 ser 14621557