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596,493 lekë

Qendra e Publikimeve zyrtare (3535)GURTEN

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice9710140452013
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryGURTEN
BranchTirane
Category
Amount596,493 lekë
Invoice descriptionQENDRA PUBLIKIMEVE ZYRTARE shtypje flet zyrtare vkm nr 868 dt 12/12/2012 kon ne vazhdim fat dt 26/12/2012 fh dt 26/12/2012