Home Treasury Transactions

230,000 lekë

Nd-ja Pastrim Gjelbrimit (0202)ZAMIRA VRAPI

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice7321020032014
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryZAMIRA VRAPI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 230,000
Amount230,000 lekë
Invoice descriptionnderrmarja e gjelberimit per zamira vrapin paketa lulesh 2102003