Home Treasury Transactions

550,000 lekë

Qendra e Publikimeve zyrtare (3535)GURTEN

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1210140452013
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryGURTEN
BranchTirane
Category
Amount550,000 lekë
Invoice descriptionQENDRA PUBLIKIMEVE ZYRTARE shtypje flet zyrtare vkm nr 868 dt 12/12/2012 kon nr 1323/23 dt 19/12/2012 fat 26/12/2012