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3,000 lekë

AKTI (3535)PRIMA KONSTRUKSION

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice17610870082013
InstitutionAKTI (3535) 1087008
BeneficiaryPRIMA KONSTRUKSION
BranchTirane
Category
Amount3,000 lekë
Invoice descriptionAKTI MARRJE AUTOMJETI ME KAROTREC UP 15 DT 16.12.2013 FAT 38 DT 18.12.2013 SR 03314042 PV MARRJE NE DOREZIM 18.12.2013