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99,840 lekë

Zyra Punesimit Berat (0202)KLODIAN TOMANI

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice10710101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryKLODIAN TOMANI
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,840
Amount99,840 lekë
Invoice description1010180 zyra e punes berat pagese urdher prokurimi 7 dt 30.03.2018,fatura 1 date 06.04.2018 mirrembajtje e pajisjeve te zyres