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4,500 lekë

Qendra Ditore Kamez (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1121660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount4,500 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEz VEND GJYQI NR 247 DT 22.01.2010 PER SHEFQET KONI SIPAS GRAFIKUT BASHKANGJITUR