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320,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EUGLENT MORINA

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14310140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEUGLENT MORINA
BranchTirane
Category
Amount320,000 lekë
Invoice description-Drejt.Permbarimit bl goma up nr 17 dt 17/9/2012 pv dt 21/9/2012 fat dt 27/9/2012 fh dt 27/9/2012