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50,000 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice881025039/2012
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryAGIM JOVANI
BranchTirane
Category
Amount50,000 lekë
Invoice description602 DRFP4 BATRI VAJ AUTOMJ UR PR NR 21 DT 16.10.2012 PV 18.10.212 FAT NRV 12 DT 22.10.212 SER 007578 F. H NR 17 DT 22.10.212