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18,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)SILVANA SHAKA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice8710060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySILVANA SHAKA
BranchTirane
Category
Amount18,200 lekë
Invoice description602 MPPT lavazh autom.dhjetor 2011 up 1/1 05.01.2011 pv 10.01.2011 fat 129 03.01.2012