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54,360 lekë

Qendra Shtepia e Perbashket (3535)Vjollca Osmani (L61418009J)

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice6821011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,360
Amount54,360 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashket Lik materiale pastrimi up 348 dt 02.12.2016 fo 05.12.2016 pv 06.12.2016 fat 33185563 nr 63 fh 241 dt 09.12.2016