Home Treasury Transactions

203,400 lekë

Qendra Sociale Multidisiplinare (3535)SULOLLARI

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice8 2101163 2014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiarySULOLLARI
BranchTirane
Category Unspecified 203,400
Amount203,400 lekë
Invoice descriptionQend Soc Multidis lik kondicionere urdh prok nr 11 dt 26.11.2013,njoft APP 17.12.2013,fat 94 dt 6.12.2013 seri 11227494,fl hyr nr 14 dt 6.12.2013