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97,500 lekë

Aparati Ministrise se Punes (3535)ROMEO CULLUFE

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice32210250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryROMEO CULLUFE
BranchTirane
Category
Amount97,500 lekë
Invoice description1025001 MIN PUNES LARJE MAKINASH KONTRE NR 43 DT 9.1.2012 FAT NR 22 SER 103571 DT 30.12.2012