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648,000 lekë

QFM Teknike Tirane (3535)R & R GROUP

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice12910160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryR & R GROUP
BranchTirane
Category
Amount648,000 lekë
Invoice descriptionQendra.Furniz.Mater.Tekni paisje kont 33/5 06.08.2012 fat 77 15.09.2012 fh 12 09.10.2012