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304,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SYMMETRIC GROUP

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice40010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySYMMETRIC GROUP
BranchTirane
Category
Amount304,800 lekë
Invoice description602-MIN E JASHTME RIPARIM SERVERASH UP 204 DT 24.07.12 PV 3+4 DT 28.07.12 FAT 29 DT 01.10.12 SR 071078929 FH 97 DT 05.10.2012