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251,382 lekë

Shtepia e te Moshuarve Kavaje (3513)ARBEN METANI

Payment record

Executed04.03.2016
Registered04.03.2016
Invoice2021180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 251,382
Amount251,382 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 1042/6 DT 31.12.2015 FAT 04 DT 29.02.2016(LIK PJESORE I FAT)