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511,200 lekë

Drejtoria e Pergjithshme e burgjeve (3535)KOMBINAT - SERVIS

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice8410140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount511,200 lekë
Invoice description602 Drejt.pergjith.Burgjeve Rip.auto Up.7 dt.23.01.12 shtese kont.dt.23.01.12 fat.59/60/61 dt.15.03.12 fat.62&63 dt.16.03.12 fat.66&67 dt.17.03.12