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15,360 lekë

Dega e Thesarit Vlore (3737)ELTON SINAJ

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice12610100372016
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryELTON SINAJ
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,360
Amount15,360 lekë
Invoice descriptionDEGA E THESARIT 1010037 MATERJALE PASTRIMI FAT 30.09.2016 SERI 30563117