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100,800 lekë

Qendra e Publikimeve zyrtare (3535)ALGRAFIKA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice14810140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryALGRAFIKA
BranchTirane
Category
Amount100,800 lekë
Invoice description-Q.P.Zyrtare bl leter kon ne vazhdim fat nr 2239 dt 7/11/2012 fh dt 7/11/2012