Home› Treasury Transactions

102,000 lekë

Dega e Thesarit Shkoder (3333) → ERMIRA JAHIQI LULAJ

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice4310100332014
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryERMIRA JAHIQI LULAJ
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000
Amount102,000 lekë
Invoice descriptionDEGA THESARIT SHKODER FAT 13119715 DT 31.03.2014