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34,200 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice6871025001213
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category
Amount34,200 lekë
Invoice description1025001M . PUNES SHERBIM KAFE PV EMERGJ DT 7.10.2013 LISTA FAT NR 70 DT 8.10.2013 SER. 002487 SHK 1752/2 DT 1.10.2013