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459,661 lekë

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

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice28/1017081/2012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount459,661 lekë
Invoice description602,REP 5001,LARJE TESHA,KONTR VAZH 3323/2 D 30/9/10,AKT RAK 6 D 30/6/11,F 27 D19/8/11 S 84731079,F 28 D 19/8/11 S 84731081,AKT RAK 7 D 31/7/11,F 39 D 16/11/11 S 84731095,AKTRAK 8 D 31/10/11,F 44 D 20/12/11 S 84731100,AKT RAK 9 D 30/11/11