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176,392 lekë

Nd-ja Pastrim Gjelbrimit (0909)DENISA BESHAJ

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice12521110082017
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDENISA BESHAJ
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 176,392
Amount176,392 lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 45 20.11.2017,fo 22.11.2017,ur br 17 24.11.2017,amd24.11.2017,fd 126 24.11.2017,seri 53468832,fh 59 24.11.2017