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37,500 lekë

Aparati Ministrise se Punes (3535)O L S O N I

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice3210250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryO L S O N I
BranchTirane
Category
Amount37,500 lekë
Invoice description1025001 MIN PUNES SHPENZIME PRITJE UR PR NR 2549/1 DT 3.12.2012 PV 5.12.2012 PB 6.12.2012 FAT 1631 SER 05964998