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156,336 lekë

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

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice19510170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount156,336 lekë
Invoice description602-REP 5001 larje teshash,kontrate nr 3323/2 dt 30.09.2010 ne vazhdim,fat nr 79,82,88 dt 06.02.2013-09.04.2013,seri 05126184,05126187,05126194