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1,000 lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice23210880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile bl,up 21 d 17/9/14,pv fit 18/9/14,fat 171 d 18/9/14 s 13146439,fh 6 d 19/9/14