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16,477 lekë

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

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice236/110170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount16,477 lekë
Invoice description602-REP 5001 larje teshash,kontrate nr 3323/2 dt 30.09.2010 ne vazhdim,fat nr 93 dt 06.05.2013,seri 05126201