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231,957 lekë

Shtepia e te Moshuarve Kavaje (3513)ARBEN METANI

Payment record

Executed07.09.2015
Registered07.09.2015
Invoice8021180102015
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 231,957
Amount231,957 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR .SHTESE 18/6 DT 14.07.2015 FAT 34 DT 31.08.2015