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166,523 lekë

Aparati Ministrise se Punes (3535)"ABCOM"

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1010250012014
InstitutionAparati Ministrise se Punes (3535) 1025001
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 166,523
Amount166,523 lekë
Invoice description1025001 MIN PUNES TEL. FAT 105245269 KONTR NR 248 DT 31,1.2013