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324,000 lekë

Administrata Qendrore ShSSH (3535)I N T E R G R A F I K A

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice20210250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category
Amount324,000 lekë
Invoice description1025097 SH SOC SHTET VEND GJYQI LIK MAT ZYRE UP 22 DT 17.04.2012 PV 3+4 DT 19.04.2012 FAT 170 DT 20.04.2012 SR 02164481 FH 6 DT 20.04.2012