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108,618 lekë

Shtepia e te Moshuarve Kavaje (3513)ARBEN METANI

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice1421180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 108,618
Amount108,618 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 1042/6 DT 31.12.2015 FAT 47 DT 31.01.2016