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412,259 lekë

Shtepia e te Moshuarve Kavaje (3513)ARBEN METANI

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice13321180102015
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 412,259
Amount412,259 lekë
Invoice descriptionAZILI LIKUIDIM USHQIME KONTR 1042/4 DT 31.08.2015 FAT 43 DT 15.12.2015