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59,040 lekë

Qendra Shtepia e Perbashket (3535)"SHPRESA" SHPK

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice9121011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 59,040
Amount59,040 lekë
Invoice descriptionQENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 655 dt 31.12.2014 sr 19112202