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9,000 lekë

Nd-ja Pastrim Gjelbrimit (0603)ZYRA PERMBARIMIT DIBER

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice8021030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryZYRA PERMBARIMIT DIBER
BranchBulqize
Category
Amount9,000 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Zyra e Permbarimit Diber nga Z Adnan Gjoka .