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59,040 lekë

Qendra Sociale Multidisiplinare (3535)ROMEO BAÇE

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice7121011632018
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryROMEO BAÇE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 59,040
Amount59,040 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2018 Lik mirembajtje pajisje zyre up 30 dt 12.07.2018 pv 12.07.2018 fat 65749516 dt 24.07.2018 nr 16