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8,400 lekë

Nd-ja Pastrim Gjelbrimit (1128)FATMIRA KOTORRI

Payment record

Executed31.08.2015
Registered28.08.2015
Invoice12821350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFATMIRA KOTORRI
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400
Amount8,400 lekë
Invoice descriptionMATERIALE P.GJELBERIMI