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21,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice10321150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 21,000
Amount21,000 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ ,Blerje boje antimyk, up nr 35 dt 20.05.2017, fh nr 41 dt 22.05.2017, fatura nr 144 dt 22.05.2017, nr serial 45939099, pv nr 5