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206,934 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice41110100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount206,934 lekë
Invoice description231-MIN E FINANCES NDERTIM MURI UP 82 DT 15.05.12 PV 15.05.12 FAT 4 DT 28.05.12 SR 21419420 SIT 28.05.12