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22,274 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SALI ELEKTRIK SHPK

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice50110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category
Amount22,274 lekë
Invoice description602-MIN E JASHTME MAT ELEKTRIKE UP 266 DT 07.11.12 PV 3+4 DT 07.11.12 FAT 107328665 DT 08.11.12 FH 110 DT 08.11.12