Home Treasury Transactions

42,884 lekë

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

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice32010170812012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount42,884 lekë
Invoice description602,REP 5001,larje teshash,kontrate nr 3323/2 dt 30.09.2010 ne vazhdim,fat nr 56 dt 01.10.2012,seri 05126158