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99,050 lekë

Nd-ja Pastrim Gjelbrimit (0202)ORNELA DAUTI

Payment record

Executed14.12.2016
Registered12.12.2016
Invoice25821020032016.
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryORNELA DAUTI
BranchBerat
Category Kancelari 99,050
Amount99,050 lekë
Invoice descriptionNd.Gjelberimit 2102003,likujdim u.pr. nr 25.dt.04.11.2016,pr.verbal.dt.02.12.2016,fature nr 27.dt.02.12.2016 blerje kancelarie