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133,920 lekë

Qendra e Publikimeve zyrtare (3535)ALGRAFIKA

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice12510140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryALGRAFIKA
BranchTirane
Category
Amount133,920 lekë
Invoice description-Q.P.Zyrtare bl leter kon ne vazhdim nr 627/8 dt 1/8/2012 fat nr 1817 dt 27/9/2012 fh dt 27/9/2012