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240,000 lekë

Inspektoriati Qendror (3535)SUPERVIZION PROFESIONAL

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice2710870112013
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiarySUPERVIZION PROFESIONAL
BranchTirane
Category
Amount240,000 lekë
Invoice descriptioninspektoriati qendror SUPERVIZION AKT MARRJE DOREZIM 57 DT 418.02.2013 MIRAT SIT 73 DT 31.01.2013 FAT 2 DT 15.02.2013 SR 85486016 KONTR 7.12.2012 UB 303 DT 7.012.2012