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207,299 lekë

Qendra Sociale Multidisiplinare (3535)IT GJERGJI KOMPJUTER

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice9 2101163 2014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Unspecified 207,299
Amount207,299 lekë
Invoice descriptionQend Soc Multidis lik kompiutera urdh prok nr 11 dt 26.11.2013,njoft APP 27.12.2013,fat dt 5.12.2013 seri 83017268,fl hyr nr 13 dt 5.12.2013