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2,000 lekë

Mbeshtetje per Shoqerine Civile (3535)DHIMITER VASI (K81310021J)

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice13410880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 402 d 20/6/14 s 13146374,fh 3 d 20/6/14