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200,000 lekë

Qendra e Publikimeve zyrtare (3535)D R I T AN SH E H I

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice25101410452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryD R I T AN SH E H I
BranchTirane
Category
Amount200,000 lekë
Invoice description602-Q.P.Zyrtare lyerje fasade Up.55/8 dt.22.02.12 pv 3&4 dt.22.02.12 sit.dt.24.02.12 fat.72 dt.24.02.12