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126,513 lekë

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

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice7210170812012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryE & G KRISTAL CLEANING
BranchTirane
Category
Amount126,513 lekë
Invoice description602,REP 5001,LARJE TESHA,KONTR VAZH 3323/2 D 30/9/10,AKT RAK 10 D 31/12/11,FAT 4 D 4/1/12 S 85724605