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479,721 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice16910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount479,721 lekë
Invoice description231-MIN E FINANCES RIP TUALETI UP 28 DT 03.02.12 PV 03.02.12 SUIT 28.02.12 FAT 1 DT 28.02.12 SR 21419417