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64,040 lekë

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

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice15410170812012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount64,040 lekë
Invoice description602,REP 5001,LARJE,KONTR 3323/2 D 30/9/12,AKT RAK 3 D 2/4/12,FAT 22 D 20/4/12 S 85724624