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189,000 lekë

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

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice35210250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category
Amount189,000 lekë
Invoice description1025001 MIN PUNES KOKTEJ UR PR NR 1661 DT 15.5.2013 PV 16.5.2013 V PERFUNDIMTAR FAT NR 115 SER 0005464 DT 20.5.2013