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9,840 lekë

Inspektoriati Qendror Teknik (3535)MEcINA

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice13010040772013
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryMEcINA
BranchTirane
Category
Amount9,840 lekë
Invoice description602, insp qendr tekn,2013 shpen. riparim kondicioneri pv emergjence dt 12.8.13 ft 6 seri 6196273 dt 12.8.13