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399,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BLEDAR LILAJ

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice4410250392013
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR LILAJ
BranchTirane
Category
Amount399,000 lekë
Invoice description1025039 DR. F. PNR 4 SERVIS MAKINE UR PRNR 3 DT 24.1.2013 PV 28.1.2013 PV 29.1.2013 FAT NR 11 SER 000818 DT 30.1.21013 FH NR 4 DT 30.1.2013