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120,000 lekë

Nd-ja Pastrim Gjelbrimit (0202)VIOLETA BRAHAJ

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice26221020032015
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryVIOLETA BRAHAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptiongjelberimi berat lik fat dhjetor 2015 materiale