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239,593 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)E & G KRISTAL CLEANING

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice10510170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount239,593 lekë
Invoice description602-REP 5001 larje teshash,kontrate nr 3323/2 dt 30.09.2010 ne vazhdim,fat nr 58,65,69,78 dt 06.02.2012-12.12.2012,seri 05126160,05126169,05126174,05126183