Home Treasury Transactions

49,208 lekë

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

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice61910170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 49,208
Amount49,208 lekë
Invoice descriptionrep 5001, larje, kon vazh 3323/2 d 30/9/10, fat 104 d 3/7/13 s 05126212