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69,944 lekë

Aparati Ministrise se Financave (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice63010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount69,944 lekë
Invoice description602-MIN E FINANCES. cmontim dhe transport mobilje up dt 16.8.2012, form 3,4 dt 16.8.2012, ft seri 21419425 dt 28.8.2012