Home Treasury Transactions

396,667 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)DENIS BERA PETRELA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice57910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDENIS BERA PETRELA
BranchTirane
Category
Amount396,667 lekë
Invoice descriptionRip automjete, UP nr. 23, dt. 7/12/2012, PV dt 7/12/2012, PV dt7/12/2012, FD nr 9, 10, dt 07/12/2012