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173,535 lekë

Oficina elektromjekesore Tirane (3535)TONI-SECURITY

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice9510130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryTONI-SECURITY
BranchTirane
Category
Amount173,535 lekë
Invoice description1013057 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,roje,kontr vazh 78 d 12/6/13,fat 182 d 30/9/13 s 08965702