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416,375 lekë

Shtepia e te Moshuarve Shkoder (3333)NIKA

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice14110251582015
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryNIKA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 416,375
Amount416,375 lekë
Invoice description1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 28319885-86-87 , DT 30.11.2015