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55,010 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed26.10.2017
Registered24.10.2017
Invoice1971150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 55,010
Amount55,010 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ ,profile hekuri, up nr 67 dt27.09.2017, fh nr 71 dt 30.09.2017, fatura nr 125 dt 27.09.2017, nr serial 44206825, pv nr 5