Home Treasury Transactions

42,650 lekë

Instituti i Femijeve qe nuk shikojne (3535)LUAN KASA / DURRES

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice10010110512017
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryLUAN KASA / DURRES
BranchTirane
Category Shpenzime per pritje e percjellje 42,650
Amount42,650 lekë
Invoice descriptionInst.Nx. qe s'shikojne shp pritje up 22 dt 30.5.2017 pv 30.5.2017 ft 33 dt 1.6.2017 ser 18965833 progr pune 10.2.2017