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50,949 lekë

Inspektoriati Qendror Teknik (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1810040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount50,949 lekë
Invoice description602 INSP QENDROR TEK,taks mak up dt 1.2.2012, form 3,4 dt 10.2.2012, ft seri 00403372 dt 10.2.2012