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88,800 lekë

Nd-ja Pastrim Gjelbrimit (0909)VINELA REFUGJATI

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice4421110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryVINELA REFUGJATI
BranchFier
Category Ilaçe dhe materiale mjeksore 88,800
Amount88,800 lekë
Invoice description2111008Nderm Pastrimit Blerie plehra kimike