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317,390 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice10510100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount317,390 lekë
Invoice descriptionMin.Fin. veshje me leter murale urdh.p.18 dt.09.01.2013, p.verb. dt.17.01.2013, situac. dt.30.01.2013, Fat.3 dt.30.01.2013 seri 21419438