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48,720 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EDILIZIA DOSSETTI

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice19510140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEDILIZIA DOSSETTI
BranchTirane
Category
Amount48,720 lekë
Invoice description-Drejt.Permbarimit rip kon ne vazhdim fat dt 5/12/2012