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92,400 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)DIMEX

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice8310140962013
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryDIMEX
BranchTirane
Category
Amount92,400 lekë
Invoice descriptionA KK PRONAVE bl mat pastrimi up nr 34 dt 17/5/2013 ft/ofert 21/5/2013 fit 21/5/2013 fat dt 23/5/2013 seri 14502152 fh dt 23/5/2013