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480,000 lekë

Maternitet Nr.2T. (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed14.08.2012
Registered07.08.2012
Invoice21310130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount480,000 lekë
Invoice description602 SUOGJ KOCO GLOZHENI MIRMBAJTJE LINJA OKSIGJENI,UP 35 D 20/1/12,PV 19/7/12,FAT 1759 D 19/7/12 S 03433459