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13,089 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ALBAELETTRICA

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice13010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryALBAELETTRICA
BranchTirane
Category
Amount13,089 lekë
Invoice description602,REP 4300,MATERIALE,UP 283/4 D 16/1/12,PV 23/1/12,FAT 140 D 23/1/12 S 89369998,FH 1 D 23/1/12