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20,360 lekë

Dega e Thesarit Tropoje (1836)ANISA / TROPOJE

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice4410100362014
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryANISA / TROPOJE
BranchTropoje
Category Sherbime te pastrimit dhe gjelberimit 20,360
Amount20,360 lekë
Invoice descriptionDega Thesarit Tropoje, likujdim sherbim pastrimi, UB 1 dt.8.1.2014, kontrate 10.1.2014, FT. 32 dt. 3.4.2014