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73,800 lekë

Qendra Shtepia e Perbashket (3535)"SHPRESA" SHPK

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice6721011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 73,800
Amount73,800 lekë
Invoice descriptionShtepia Perbashket likushqime ,kont ne vazhd 27840 fat 16417592 dt 01.10.14