Home Treasury Transactions

12,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)"SHTYPSHKRONJA ARGJIRO"

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice2621150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description2115019 SHMGJ, blerje kartelash mjekesore per banoret, up nr 9 dt 26.02.2016, fatura nr 311 dt 27.02.2016, nr serial 27833712