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90,800 lekë

Qendra Sociale Multidisiplinare (3535)ROMEO BAÇE

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice1821011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryROMEO BAÇE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 90,800
Amount90,800 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik miremb pajisje zyre up 7 dt 19.04.2017 pv 20.04.2017 fat 5 dt 20.04.2017 fh 28 dt 20.04.2017