Home Treasury Transactions

120,000 lekë

Aparati Ministrise se Punes (3535)YLLI GRAMATIKU (K91920010R)

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice31110250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category
Amount120,000 lekë
Invoice description1025001 MIN PUNES PRITJE PERCJELLJE UR PR NR 751 PV. 6.4.2013 FAT NR 91 DT 12.4.2013 SER, 006885 NJF APP.4.9.2013