Home Treasury Transactions

102,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)FILA

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice11321220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFILA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000
Amount102,000 lekë
Invoice descriptionNDE/SHERB/ PUBLIKE BLERJE MATRJALE HEKUR E LLAMARINE LIK FAT 38 DAT 30.04.2014