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68,078 lekë

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

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice28410170812012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount68,078 lekë
Invoice description602,REP 5001,larje teshash,kontrate nr 3323/2 dt 30.09.2010 ne vazhdim,fat nr 43 dt 18.07.2012,seri 85724645