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153,600 lekë

Burgu 302 Tirane (3535)ARMANDO MYFTARI

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice15510140102016
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryARMANDO MYFTARI
BranchTirane
Category Shpenzime te tjera transporti 153,600
Amount153,600 lekë
Invoice description1014010 I.E.V.P "Mine Peza" mirembajtje riparim automjete up nr 24 date 23.11.2016 njof fitues date 24.11.2016 fat nr 765 date 30.11.2016 fh nr 16 date 30.11.2016