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479,280 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ASA - CLEANING

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice18710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryASA - CLEANING
BranchTirane
Category
Amount479,280 lekë
Invoice description602 Drejt.Sherb.Proves mat pastrimiup nr 18 dt 26/7/2012 pv dt 27/7/2012 fat nr 460 dt 27/7/2012 fh dt 30/7/2012