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600,094 lekë

Departamenti i Kufirit dhe Migracionit (3535)BLEDI COMPANY

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice6810160992012
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBLEDI COMPANY
BranchTirane
Category
Amount600,094 lekë
Invoice descriptionApar.Dep.Kufi.Migra ndertim kabina elektrike PKK Borje sit punimesh fat 67 20.11.2012