Home Treasury Transactions

28,617 lekë

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

Payment record

Executed19.01.2015
Registered31.12.2014
Invoice62510170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 28,617
Amount28,617 lekë
Invoice descriptionrep 5001, larje, kon vazh 3323/2 d 30/9/10, fat 135 d 14.1.14 s 05126248