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200,000 lekë

Nd-ja Pastrim Gjelbrimit (0202)ZAMIRA VRAPI

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice7821020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryZAMIRA VRAPI
BranchBerat
Category
Amount200,000 lekë
Invoice descriptionpaketa lulesh e pesticide lik diference fat janar 2013 nga gjelberimi berat 2102003