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223,150 lekë

Administrata Qendrore ShSSH (3535)PASHAKO

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice9710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryPASHAKO
BranchTirane
Category
Amount223,150 lekë
Invoice description602 SHERB SOC SHTET KANCELARI,UP 15 D 27/2/12,PV 27/2/12,FAT 4 D 27/2/12 S 1132325,FH 4 D 27/2/12