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166,050 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)O L S O N I

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice49102538212
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryO L S O N I
BranchTirane
Category
Amount166,050 lekë
Invoice description1025038 q. f. p materiale te ndryshme ur pr nr 7 dt 5.4.1012 pv 6.4.2012 fat 514 dt 10.4.2012 sr 02514231 ft 515 dt 10.4.2012 ser 0251432 fat 546 dt 19.4.2012 ser 02961363 f. h. 7 dt 19.4.2012