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55,471 lekë

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

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice61810170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 55,471
Amount55,471 lekë
Invoice descriptionrep 5001, larje, kon vazh 3323/2 d 30/9/10, fat 99 d 25/6/13 s 05126207