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248,043 lekë

Shtepia e te Moshuarve Kavaje (3513)ARBEN METANI

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice7321180102015
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 248,043
Amount248,043 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 18/6 DT14.07.2015 FAT 33 DT 31.07.2015