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310,704 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice24810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount310,704 lekë
Invoice description602-MIN E FINANCES LYERJE KORRIDOREUP 31 DT 08.02.12 PV 08.02.12 FAT 2 DT 24.03.12 SR 21419418 SIT 24.03.12