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130,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)AGIM JOVANI

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice841025039/2012
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryAGIM JOVANI
BranchTirane
Category
Amount130,000 lekë
Invoice description602 DRFP4 SERVIS MAKINE UR PR NR 19 DT 2.10.2012 PV 4.10212 FAT NR 11 DT 8.10.212 SER 007577 F. H NR 15 DT 8.10.212