Home Treasury Transactions

1,050,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SANUS INFERMIERI - AMBULANTE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice15810880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySANUS INFERMIERI - AMBULANTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 5 D 25/7/14