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450,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SANUS INFERMIERI - AMBULANTE

Payment record

Executed21.10.2014
Registered17.10.2014
Invoice28210880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySANUS INFERMIERI - AMBULANTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 450,000
Amount450,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile disbursime 30% vendim 172/1 d 21/7/14,kontr 5 d 25/7/14