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88,704 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice37910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount88,704 lekë
Invoice description602-MIN E FINANCES . lyerje koridori up dt 17.5.2012, form 3,4 dt 17.5.2012, ft seri 21419419 dt 28.5.2012, sit 28.5.2012