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683,010 lekë

Shtepia e te Moshuarve Kavaje (3513)LEL

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice13821180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryLEL
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 683,010
Amount683,010 lekë
Invoice descriptionAZILI SA LIKUIDOJME USHQIME KONTR 407/7 DT 11.05.2016 FAT 216-217 DT 13.12.2016 FH 229 DT 13.12.2016