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9,001,800 lekë

Aparati Ministrise se Punes (3535)SHPRESA SHPK

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice30910250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySHPRESA SHPK
BranchTirane
Category
Amount9,001,800 lekë
Invoice descriptionAP MIN PUNES RIKONST GODINE UP 1021 DT DT 26.04.2012 PV 6 DT 26.04.2012 NJOFT FIT 13.06.2012 KONTR 1021 DT 28.06.2012 FAT 145 DT 23.07.2012 S 01856970 SIT 1 DT 23.07.2012