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30,492 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed20.02.2017
Registered15.02.2017
Invoice2921150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 30,492
Amount30,492 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ MATERIALE(PROFILE) FAT NR 7 DT 11.02.2017 NR SER 44206707 UP NR 13 DT 10.02.2017 PV FORM NR 5 FH NR9 DT 11.02.2017