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9,850 lekë

Agjencia Kombetare Berthamore (3535)SHPIRAGU / TIRANE

Payment record

Executed12.05.2016
Registered12.05.2016
Invoice3810930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,850
Amount9,850 lekë
Invoice descriptionA.K.B mat pastrimi up. 7 dt. 04.05.2016 fat.1418(34073965) dt. 06.05.2016 fh. 7 dt. 06.05.2016