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43,589 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)FIRDEUS SECURITY

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice18210060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category
Amount43,589 lekë
Invoice description602 MPTT ROJE MARS 2012 UP 2 DT 06.02.12 PV 13.02.12 FAT 218 DT 30.03.12 SR 01575568