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385,650 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BUJAR BUNDO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice521025039/2012
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBUJAR BUNDO
BranchTirane
Category
Amount385,650 lekë
Invoice description602/602/5 DRFP4 MIRMBAJTJE NDERTESAS STUKIME NDARJE AMBJENTI UR PR, NR 15 DT 15.5.12 PV. 17.5.12 PV. 18.5.12 FAT NR 12 DT 23.5.12 SER.0004921 SITUAC DT 23.5.12