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347,400 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice981025039/2012
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBUJAR BUNDO
BranchTirane
Category
Amount347,400 lekë
Invoice description602 DRFP4 MEREMETIME KABINETI U R PR NR 22 DT 18.10.2012 PV 22.10.2012 PV 23.10.2012 FAT NR 26 DT 29.10.2012 SER 0004940 SITUACION 29.10.2012