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252,000 lekë

Shtepia e te Moshuarve Kavaje (3513)Ibrahim Osmani(L61318032R)

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice4221180102017
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryIbrahim Osmani(L61318032R)
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000
Amount252,000 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE SHPENZIM PER BLERJE PANOLINA LIK FAT NR 29 DT 18.04.2017 NR SERIE 44354529 TE UP NR 1 DT 06.04.2017